Registration number: 16145537

The Lighthouse Inn And Holiday Park Ltd

(Registration number: 16145537)
Balance Sheet as at 31 December 2025

	2025 £
Fixed assets	426
Current assets	26,736
Prepayments and accrued income	2,017
Creditors: Amounts falling due within one year	(99,927)
Net current liabilities	(71,174)
Total assets less current liabilities	(70,748)
Accruals and deferred income	(17,244)
	(87,992)
Capital and reserves	(87,992)

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:
1st Floor, Woburn House
84 St Benedicts Street
Norwich
Norfolk
NR2 4AB

2	Related party transactions

Directors' Advances

The company provided the directors with a current account on which items of personal expenditure paid for by the company were charged. During the year £300 was advanced and £0 was repaid.

Advances were unsecured and no interest has been charged.

3	Staff numbers

The average number of persons employed by the company during the year was 16.

The Lighthouse Inn And Holiday Park Ltd

(Registration number: 16145537)
Balance Sheet as at 31 December 2025

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.

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.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

Mr M A Starkings Director

Mrs K D Starkings Director