Company Registration number: 11129867

Beckses Caravan Park Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Beckses Caravan Park Limited

Balance Sheet as at 31 December 2025

	2025 £		2024 £
Fixed assets		74,687		89,492
Current assets	252,309		299,777
Creditors: Amounts falling due within one year	(256,374)		(274,755)
Net current (liabilities)/assets		(4,065)		25,022
Total assets less current liabilities		70,622		114,514
Creditors: Amounts falling due after more than one year		-		(9,734)
		70,622		104,780
Capital and reserves		70,622		104,780

Beckses Caravan Park Limited

Balance Sheet as at 31 December 2025 (continued)

Notes to the financial statements for the Year Ended 31 December 2025

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:

Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY
 

These financial statements were authorised for issue by the Board on 6 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

Beckses Caravan Park Limited

Balance Sheet as at 31 December 2025 (continued)

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 6 August 2026 and signed on its behalf by:
 

......................................... Mr P J Teasdale Director

Company registration number: 11129867