Company registration number 15337739 (England and Wales)
AMENDED ACCOUNTS
These accounts replace the original accounts delivered to the Registrar for the period ended 31 December 2024.
These accounts are now the statutory accounts of the company for that period.
These accounts have been prepared as at the date of the original accounts
NORDEN CAMPSITE LIMITED
AMENDED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
NORDEN CAMPSITE LIMITED
AMENDED FINANCIAL STATEMENTS
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 8
NORDEN CAMPSITE LIMITED
AMENDED FINANCIAL STATEMENTS
COMPANY INFORMATION
- 1 -
Directors
Mr. Paul Anstey
Mrs. Alison Anstey
Company number
15337739
Registered office
Norden Farm Campsite
Norden
Corfe Castle
Wareham
Dorset
England
BH20 5DS
Accountants
TC Group
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
NORDEN CAMPSITE LIMITED
AMENDED FINANCIAL STATEMENTS
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
37,839
660,148
Current assets
Debtors
4
68,669
27,504
Cash at bank and in hand
667,243
11,822
735,912
39,326
Creditors: amounts falling due within one year
5
(44,664)
(348,148)
Net current assets/(liabilities)
691,248
(308,822)
Total assets less current liabilities
729,087
351,326
Creditors: amounts falling due after more than one year
6
(230,732)
(231,312)
Provisions for liabilities
-
0
(36,661)
Net assets
498,355
83,353
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
498,255
83,253
Total equity
498,355
83,353
NORDEN CAMPSITE LIMITED
AMENDED FINANCIAL STATEMENTS
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and 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 2 July 2026 and are signed on its behalf by:
Mrs. Alison Anstey
Director
Company registration number 15337739 (England and Wales)
NORDEN CAMPSITE LIMITED
AMENDED FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
1
Accounting policies
Company information

Norden Campsite Limited is a private company limited by shares incorporated in England and Wales. The registered office is Norden Farm Campsite, Norden, Corfe Castle, Wareham, Dorset, England, BH20 5DS.

1.1
Reporting period

The first accounting period is from incorporation on 9 December 2023 to 31 December 2024.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.3
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% straight line
Plant and equipment
10% reducing balance
Motor vehicles
10% reducing balance
Spare Asset 1
Enter depreciation rate via StatDB - cd199
NORDEN CAMPSITE LIMITED
AMENDED FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 5 -

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.6
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.7
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.9
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.10
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

NORDEN CAMPSITE LIMITED
AMENDED FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 6 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.11
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.12
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
5
NORDEN CAMPSITE LIMITED
AMENDED FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 7 -
3
Tangible fixed assets
Plant and equipment
Motor vehicles
Spare Asset 1
Total
£
£
£
£
Cost
At 1 January 2025
-
0
-
0
21,000
21,000
Additions
4,839
12,000
-
0
16,839
At 31 December 2025
4,839
12,000
21,000
37,839
Depreciation and impairment
At 1 January 2025 and 31 December 2025
-
0
-
0
-
0
-
0
Carrying amount
At 31 December 2025
4,839
12,000
21,000
37,839
At 31 December 2024
119,123
30,772
-
0
660,148
Last year c/fwd cost
131,665
33,525
-
Differs from this year b/fwd by
(131,665)
(33,525)
21,000
Last year c/fwd depreciation
12,542
2,753
-
Differs from this year b/fwd by
(12,542)
(2,753)
-
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,262
7,724
Amounts owed by group undertakings
49,805
-
0
Other debtors
16,602
19,780
68,669
27,504
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
24,418
18,053
Trade creditors
4,610
12,604
Taxation and social security
16,361
41,268
Other creditors
(725)
276,223
44,664
348,148
NORDEN CAMPSITE LIMITED
AMENDED FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 8 -
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
253,750
231,312
Other creditors
(23,018)
-
0
230,732
231,312
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of £1 each
50
50
100
50
Ordinary B shares of £1 each
50
50
-
0
50
100
100
100
100
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