Company registration number 05475030 (England and Wales)
SUNNYMEAD HOLIDAY PARK \ 1 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SUNNYMEAD HOLIDAY PARK \ 1 LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
30 June 2024
£
£
£
£
Fixed assets
4,780
5,719
Current assets
251,872
238,584
Prepayments and accrued income
83
400
Creditors: amounts falling due within one year
(19,732)
(14,246)
Net current assets
232,223
224,738
Total assets less current liabilities
237,003
230,457
Accruals and deferred income
(13,512)
(1,450)
Net assets
223,491
229,007
Capital and reserves
223,491
229,007
SUNNYMEAD HOLIDAY PARK \ 1 LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
2
2
Sunnymead Holiday Park \ 1 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, Hamlin Way, Hardwick Narrows Industrial Estate, King's Lynn, Norfolk, PE30 4NG.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 June 2026 and are signed on its behalf by:
Mrs N J O'Callaghan
Mr T N O'Callaghan
Director
Director
Company registration number 05475030 (England and Wales)