Stonehaugh Campsite Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

R Hollom

Registered office

The Old Farmhouse
Stonehaugh Shields
Hexham
NE48 3BU

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Stonehaugh Campsite Limited

(Registration number: 13652503)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	30,813	34,986
Current assets	17,072	7,131
Prepayments and accrued income	-	6,521
Creditors: Amounts falling due within one year	(9,497)	(10,869)
Net current assets	7,575	2,783
Total assets less current liabilities	38,388	37,769
Accruals and deferred income	(5,152)	(6,390)
	33,236	31,379
Capital and reserves	33,236	31,379

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:
The Old Farmhouse
Stonehaugh Shields
Hexham
NE48 3BU
England

These financial statements were authorised for issue by the director on 21 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

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

Director's responsibilities:

Stonehaugh Campsite Limited

(Registration number: 13652503)
Balance Sheet as at 31 March 2026

•	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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2026

.........................................
R Hollom
Director