Company Registration Number 11449981 (England and Wales)
BISHOPS LYDEARD CARAVAN AND CAMPING SITE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
BISHOPS LYDEARD CARAVAN AND CAMPING SITE LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
34,477
23,165
Current assets
1,953
562
Prepayments and accrued income
481
559
Creditors: amounts falling due within one year
(11,638)
(4,308)
Net current liabilities
(9,204)
(3,187)
Total assets less current liabilities
25,273
19,978
Net assets
25,273
19,978
Capital and reserves
25,273
19,978
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 March 2026, the company owed the directors £8,784 (2025: £3,606). The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
2
BISHOPS LYDEARD CARAVAN AND CAMPING SITE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

Bishops Lydeard Caravan and Camping Site Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ash House, Cook Way, Bindon Road, Taunton, Somerset, TA2 6BJ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 July 2026 and are signed on its behalf by:
K Whittle
S Whittle
Director
Director
Company Registration Number 11449981
BISHOPS LYDEARD CARAVAN AND CAMPING SITE LTD
SCHEDULE OF CURRENT ASSETS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
2026
2025
£
£
Bank current account
1,817
516
Petty cash account
136
46
1,953
562
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