MISTERTON HOLIDAY PARK LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	JAMES, Mark Joseph
	JAMES, Tara Elizabeth


Registered Address	Hallcroft Fishery And Holiday Park
	Hallcroft Road
	Retford
	DN22 7RA


Registered Number	12807251 (England and Wales)

Statement of Financial Position
31 August 2025

	2025 £	2024 £

Fixed Assets	469,045	433,005

Current Assets	151,801	54,801
Prepayments and accrued income	1,226	648
Creditors amounts falling due within one year	(461,289)	(400,389)
Net current assets (liabilities)	(308,262)	(344,940)

Total assets less current liabilities	160,783	88,065

Accruals and deferred income	(3,384)	(5,526)
Net assets (liabilities)	157,399	82,539
Capital and reserves	157,399	82,539

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2026, and are signed on its behalf by:

JAMES, Mark Joseph
Director
Registered Company No. 12807251