Micro-entity Accounts - CARNMOGGAS HOLIDAY PARK LIMITED

Registered Number 10558706

CARNMOGGAS HOLIDAY PARK LIMITED

Micro-entity Accounts

30 January 2026

CARNMOGGAS HOLIDAY PARK LIMITED Registered Number 10558706

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	660,896	660,896
Current Assets	13,780	47,602
Creditors: amounts falling due within one year	(3,311)	(3,368)
Net current assets (liabilities)	10,469	44,234
Total assets less current liabilities	671,365	705,130
Creditors: amounts falling due after more than one year	(372,631)	(430,462)
Total net assets (liabilities)	298,734	274,668
Capital and reserves	298,734	274,668

For the year ending 30 January 2026 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 8 October 2026

And signed on their behalf by:
Emma Fry, Director
Robert Fry, Director