Registration number: 09802244

Meadow Lee Holiday Park Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Meadow Lee Holiday Park Ltd

(Registration number: 09802244)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	917,141	859,930
Current assets	644,242	522,557
Prepayments and accrued income	1,297	984
Creditors: Amounts falling due within one year	(879,713)	(725,935)
Net current liabilities	(234,174)	(202,394)
Total assets less current liabilities	682,967	657,536
Accruals and deferred income	(156,179)	(146,223)
	526,788	511,313
Capital and reserves	526,788	511,313

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.

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 micro-entity regime. As permitted by section 444 (5A) of the Companies Act 2006, the director 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 C D Wilson Director

Ms L D Wall Director

Meadow Lee Holiday Park Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

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:
Milsted Langdon
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

The principal place of business is:
120 Beach Road
Sand Bay
Weston Super Mare
Avon
BS22 9UG

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

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

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