Lower Polladras Holiday Park Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12737276

Lower Polladras Holiday Park Ltd

Filleted Unaudited Financial Statements

31 December 2025

Lower Polladras Holiday Park Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	984,461	987,708
	---------	---------

Current assets	40,587	51,311

Creditors: amounts falling due within one year	91,101	87,369
	---------	---------
Net current liabilities	( 50,514)	( 36,058)
	---------	---------
Total assets less current liabilities	933,947	951,650

Creditors: amounts falling due after more than one year	531,092	615,577

Accruals and deferred income	31,819	7,381
	---------	---------
	371,036	328,692
	---------	---------

Capital and reserves	371,036	328,692
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 4 ).

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 August 2026 , and are signed on behalf of the board by:

Mr J Rielly

Director

Company registration number: 12737276

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lanyon Holiday Park Loscombe Lane, Four Lanes, Redruth, Cornwall, TR16 6LP, United Kingdom.