Caravar Cliffs Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03005032

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		77,186		77,186

			77,186		77,186
CURRENT ASSETS
Debtors	5	8,682		8,682

		8,682		8,682
Creditors: Amounts Falling Due Within One Year	6	(56,177 )		(45,369 )

NET CURRENT ASSETS (LIABILITIES)			(47,495 )		(36,687 )

TOTAL ASSETS LESS CURRENT LIABILITIES			29,691		40,499

NET ASSETS			29,691		40,499

CAPITAL AND RESERVES
Called up share capital	7		90,004		90,004
Profit and Loss Account			(60,313 )		(49,505 )

SHAREHOLDERS' FUNDS			29,691		40,499

Page 1

Page 2

Caravar Cliffs Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N Yates

Director

30/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Caravar Cliffs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03005032 . The registered office is 24 Cliff Place, Blackpool, FY2 9JT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation
Fixtures & Fittings	20% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	77,144	16,703	93,847

As at 31 March 2026	77,144	16,703	93,847

Depreciation
As at 1 April 2025	-	16,661	16,661

As at 31 March 2026	-	16,661	16,661

Net Book Value
As at 31 March 2026	77,144	42	77,186

As at 1 April 2025	77,144	42	77,186

Page 3

Page 4

Caravar Cliffs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Due after more than one year
Other debtors	8,682	8,682

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	1
Other creditors	56,176	45,368

	56,177	45,369

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	90,004	90,004