Company registration number: 09920254
Unaudited financial statements
for the year ended 31 December 2025
for
Penmaenau Farm Camping Ltd
Pages for filing with the Registrar
Company registration number: 09920254
Penmaenau Farm Camping Ltd
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 27,221 20,295
Current assets 23,171 25,434
Creditors: amounts falling due within one year (4,405) (6,435)
Net current assets 18,766 18,999
NET ASSETS 45,987 39,294
CAPITAL AND RESERVES 45,987 39,294
Notes
1 Company information
Penmaenau Farm Camping Ltd is a private company registered in England and Wales. Its registered number is 09920254. The company is limited by shares. Its registered office is Penmaenau, Llanelwedd, Builth Wells, Powys, LD2 3RD.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09920254
Penmaenau Farm Camping Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 5 June 2026 and signed on its behalf by:
Mr G Davies, Director Mr G Davies, Director
5 June 2026 5 June 2026
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