Tranquil Touring Parks Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06934858

Tranquil Touring Parks Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 October 2025

Tranquil Touring Parks Limited

Company Limited by Guarantee

Financial Statements

Year ended 31 October 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Tranquil Touring Parks Limited

Company Limited by Guarantee

Officers and Professional Advisers

The board of directors	Mr M Bowery
	Mr H J Davies
	Mr R Onions
	Mrs T J White
	Mr K Betton
	Mr A R Wilson
	Mr J C Boughton

Company secretary	Mr K Betton

Registered office	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Tranquil Touring Parks Limited

Company Limited by Guarantee

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Current assets		73,073	53,994

Creditors: amounts falling due within one year	3,750	-
	--------	--------
Net current assets	69,323	53,994
	--------	--------
Total assets less current liabilities	69,323	53,994

Accruals and deferred income	804	738
	--------	--------
	68,519	53,256
	--------	--------

Capital and reserves	68,519	53,256
	--------	--------

Notes to the financial statements

1. Accounting basis and standards

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Reporting Standard applicable to the Micro-entities Regime.

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.

Directors' responsibilities:

- The 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 Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:

Mr R Onions
Director

Company registration number: 06934858

The company is a private company limited by guarantee, registered in England and Wales.