Manor Farm Caravan & Camping Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15690955

Manor Farm Caravan & Camping Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2025

Manor Farm Caravan & Camping Limited

Statement of Financial Position

31 December 2025

		Period from
	Year to	29 Apr 24 to
	31 Dec 25	31 Dec 24
	£	£
Fixed assets	624,297	601,640
	---------	---------

Current assets	20,070	8,402

Creditors: amounts falling due within one year	680,823	613,753
	---------	---------
Net current liabilities	660,753	605,351
	---------	---------
Total assets less current liabilities	( 36,456)	( 3,711)

Accruals and deferred income	2,909	2,000
	--------	-------
	(39,365)	(5,711)
	--------	-------

Capital and reserves	( 39,365)	( 5,711)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to nil (2024: nil).

For the year ending 31 December 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 30 June 2026 , and are signed on behalf of the board by:

Mr C E Birch	Mr J M Birch
Director	Director

Company registration number: 15690955

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor Farm, Newton Lane, Tattenhall, Chester, CH3 9AY.