Lanyon Holiday Park Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12946871

Lanyon Holiday Park Limited

Filleted Unaudited Financial Statements

31 December 2025

Lanyon Holiday Park Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		1,514,976	1,494,968
		------------	------------

Current assets	1,322,338		1,517,748
Prepayments and accrued income	11,833		9,331
	------------		------------
		1,334,171	1,527,079

Creditors: amounts falling due within one year	1,870,776	2,233,423
	------------	------------
Net current liabilities	( 536,605)	( 706,344)
	---------	---------
Total assets less current liabilities	978,371	788,624

Accruals and deferred income	47,693	60,323
	---------	---------
	930,678	728,301
	---------	---------

Capital and reserves	930,678	728,301
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

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 3 September 2026 , and are signed on behalf of the board by:

Mr J C Rielly

Director

Company registration number: 12946871

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