Company No: 12331641 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Ceri Dixon
	Berwyn Jones
	Casi Jones
	Catrin Jones

REGISTERED OFFICE	Bryn Ffanigl Ganol
	Dolwen
	Abergele
	LL22 8NF
	Wales
	United Kingdom

COMPANY NUMBER

12331641 (England and Wales)

		2025		2024
		£		£
Fixed assets		97,426		127,013
Current assets		270,183		195,459
Creditors: amounts falling due within one year		( 100,748)		( 80,985)
Net current assets		169,435		114,474
Total assets less current liabilities		266,861		241,487
Creditors: amounts falling due after more than one year		( 15,000)		( 20,000)
Accruals and deferred income		( 7,156)		( 10,398)
Net assets		244,705		211,089
Capital and reserves		244,705		211,089

For the financial year ending 30 November 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 financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of BFG Caravan and Camping Park Ltd (registered number: 12331641) were approved and authorised for issue by the Board of Directors on 27 August 2026 and were signed on its behalf by:

Ceri Dixon Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12331641). The address of its registered office is Bryn Ffanigl Ganol, Dolwen, Abergele, LL22 8NF, Wales, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2