Little Paddock Caravan Park Ltd

Registered number: 13685885

	2026	2025
	£	£
Fixed assets	1,048,559	1,057,746

Current assets	2,000	25,659
Prepayments and accrued income	3,516	-
Creditors: Amounts Falling Due Within One Year	(518,895 )	(518,391 )

NET CURRENT LIABILITIES	(513,379 )	(492,732 )

TOTAL ASSETS LESS CURRENT LIABILITIES	535,180	565,014

Creditors: Amounts Falling Due After More Than One Year	(436,965 )	(464,465 )
Accruals and deferred income	(2,034 )	(1,800 )

NET ASSETS	96,181	98,749

CAPITAL AND RESERVES	96,181	98,749

Notes

1. General Information

Little Paddock Caravan Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13685885 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Bianca Holden

Director

01/07/2026