Registration number: 09896866

Ty Hen Holiday Park Ltd

Contents

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

Ty Hen Holiday Park Ltd

Company Information

Directors

Mr John Summerfield Mrs Claire Michelle Summerfield

Registered office

Ty Hen Holiday Park Station Road Rhosneigr Ynys Mon LL65 5QZ

Accountants

Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Ty Hen Holiday Park Ltd

(Registration number: 09896866)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	860,246	802,940
Current assets	5,946	22,925
Creditors: Amounts falling due within one year	(490,051)	(467,238)
Net current liabilities	(484,105)	(444,313)
Total assets less current liabilities	376,141	358,627
Creditors: Amounts falling due after more than one year	(303,228)	(317,095)
Accruals and deferred income	(8,500)	(7,000)
	64,413	34,532
Capital and reserves	64,413	34,532

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:
Ty Hen Holiday Park
Station Road
Rhosneigr
Ynys Mon
LL65 5QZ

These financial statements were authorised for issue by the Board on 17 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Ty Hen Holiday Park Ltd

(Registration number: 09896866)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

......................................... Mr John Summerfield Director