Micro-entity Accounts - WHINFELL CARAVAN PARK LTD

Registered Number 14463445

WHINFELL CARAVAN PARK LTD

Micro-entity Accounts

31 December 2025

WHINFELL CARAVAN PARK LTD Registered Number 14463445

	2025	2024
	£	£
Fixed Assets	111,888	97,537
Current Assets	83,883	71,063
Creditors: amounts falling due within one year	(139,108)	(125,810)
Net current assets (liabilities)	(55,225)	(54,747)
Total assets less current liabilities	56,663	42,790
Creditors: amounts falling due after more than one year	-	(4,750)
Total net assets (liabilities)	56,663	38,040
Capital and reserves	56,663	38,040

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2026

And signed on their behalf by:
VIERNA ESCORIDO MCCLELLAN, Director