The Courts Campsite Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14637485

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,715		35,394

			28,715		35,394
CURRENT ASSETS
Debtors	5	581		-
Cash at bank and in hand		2,606		980

		3,187		980
Creditors: Amounts Falling Due Within One Year	6	(104,941 )		(102,534 )

NET CURRENT ASSETS (LIABILITIES)			(101,754 )		(101,554 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(73,039 )		(66,160 )

NET LIABILITIES			(73,039 )		(66,160 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(73,040 )		(66,161 )

SHAREHOLDERS' FUNDS			(73,039)		(66,160)

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Murphy

Director

16/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Courts Campsite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14637485 . The registered office is Heather Hill Cottage Spring Elms Lane, Little Baddow, Chelmsford, CM3 4SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue received for the rental of campsite pitches. The income is recognised in the period in which the rental takes place.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10 years straight line
Fixtures & Fittings	5 years straight line
Computer Equipment	3 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 March 2025	32,070	14,921	1,466	48,457

As at 28 February 2026	32,070	14,921	1,466	48,457

Depreciation
As at 1 March 2025	6,414	5,724	925	13,063
Provided during the period	3,207	2,984	488	6,679

As at 28 February 2026	9,621	8,708	1,413	19,742

Net Book Value
As at 28 February 2026	22,449	6,213	53	28,715

As at 1 March 2025	25,656	9,197	541	35,394

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The Courts Campsite Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	581	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	44	82
Other creditors	104,897	102,082
Taxation and social security	-	370

	104,941	102,534

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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