1 November 2024 false No description of principal activity Taxfiler 2024.6 12277739 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12277739 2024-10-31 12277739 2024-11-01 2025-10-31 12277739 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12277739 business:FilletedAccounts 2024-11-01 2025-10-31 12277739 2025-10-31 12277739 business:Director1 2024-11-01 2025-10-31 12277739 business:RegisteredOffice 2024-11-01 2025-10-31 12277739 2024-10-31 12277739 core:WithinOneYear 2025-10-31 12277739 core:WithinOneYear 2024-10-31 12277739 countries:EnglandWales 2024-11-01 2025-10-31 12277739 2023-11-01 2024-10-31 12277739 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12277739 (England and Wales)
Mayflower Caravan Site Limited Unaudited accounts for the year ended 31 October 2025
Mayflower Caravan Site Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mayflower Caravan Site Limited Company Information for the year ended 31 October 2025
Director
Dean Martin Price
Company Number
12277739 (England and Wales)
Registered Office
APPLEBY BUSINESS CENTRE APPLEBY STREET BLACKBURN BB1 3BL UNITED KINGDOM
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Mayflower Caravan Site Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
316,064
306,411
Current assets
5,028
105,205
Prepayments and accrued income
366
366
Creditors: amounts falling due within one year
(244,783)
(368,528)
Net current liabilities
(239,389)
(262,957)
Total assets less current liabilities
76,675
43,454
Net assets
76,675
43,454
Capital and reserves
76,675
43,454
NOTES TO THE ACCOUNTS
1 Statutory information
Mayflower Caravan Site Limited is a private company, limited by shares, registered in England and Wales, registration number 12277739. The registered office is APPLEBY BUSINESS CENTRE, APPLEBY STREET, BLACKBURN, BB1 3BL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 October 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 April 2026
Dean Martin Price Director Company Registration No. 12277739
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