Newbridge Country Park Ltd

Registered number: SC714663

	2025	2024
	£	£
Fixed assets	321,306	238,821

Current assets	682,537	402,869
Prepayments and accrued income	1,768	1,881
Creditors: Amounts Falling Due Within One Year	(485,820 )	(378,306 )

NET CURRENT ASSETS	198,485	26,444

TOTAL ASSETS LESS CURRENT LIABILITIES	519,791	265,265

Creditors: Amounts Falling Due After More Than One Year	(9,838 )	(10,500 )
Accruals and deferred income	(89,320 )	(88,138 )

NET ASSETS	420,633	166,627

CAPITAL AND RESERVES	420,633	166,627

Notes

1. General Information

Newbridge Country Park Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC714663 . The registered office is 4 Butterdales, Eastriggs, Annan, DG12 6TU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 November 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 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

Mr Phil Kelly

Director

16 March 2026