Merley House Holiday Park Limited


Acorah Software Products - Accounts Production 10.1.044 false true No description of principal activity 1 November 2017 31 October 2018 31 October 2018 00877529 Mrs Fiona Hammick Mr Philip Hammick Mr Bernard Hammick Mr Philip Hammick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00877529 2017-10-31 00877529 2018-10-31 00877529 2017-11-01 2018-10-31 00877529 frs-core:CurrentFinancialInstruments 2018-10-31 00877529 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 00877529 frs-core:Non-currentFinancialInstruments 2018-10-31 00877529 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 00877529 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 00877529 frs-core:CurrentFinancialInstruments 2018-10-31 00877529 frs-core:AfterOneYear 2017-11-01 2018-10-31 00877529 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 00877529 frs-core:BetweenOneFiveYears 2018-10-31 00877529 frs-core:ComputerEquipment 2018-10-31 00877529 frs-core:ComputerEquipment 2017-11-01 2018-10-31 00877529 frs-core:ComputerEquipment 2017-10-31 00877529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-10-31 00877529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-01 2018-10-31 00877529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-31 00877529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-10-31 00877529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-01 2018-10-31 00877529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-31 00877529 frs-core:FurnitureFittings 2018-10-31 00877529 frs-core:FurnitureFittings 2017-11-01 2018-10-31 00877529 frs-core:FurnitureFittings 2017-10-31 00877529 frs-core:NetGoodwill 2018-10-31 00877529 frs-core:NetGoodwill 2017-11-01 2018-10-31 00877529 frs-core:NetGoodwill 2017-10-31 00877529 frs-core:InvestmentPropertyIncludedWithinPPE 2018-10-31 00877529 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-01 2018-10-31 00877529 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-31 00877529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-10-31 00877529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-01 2018-10-31 00877529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-31 00877529 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-10-31 00877529 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-01 2018-10-31 00877529 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-10-31 00877529 frs-core:MoreThanFiveYears 2017-11-01 2018-10-31 00877529 frs-core:MoreThanFiveYears 2018-10-31 00877529 frs-core:MotorVehicles 2018-10-31 00877529 frs-core:MotorVehicles 2017-11-01 2018-10-31 00877529 frs-core:MotorVehicles 2017-10-31 00877529 frs-core:OtherResidualIntangibleAssets 2018-10-31 00877529 frs-core:OtherResidualIntangibleAssets 2017-11-01 2018-10-31 00877529 frs-core:OtherResidualIntangibleAssets 2017-10-31 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00877529 frs-core:ShareCapital 2017-10-31 00877529 frs-core:ShareCapital 2018-10-31 00877529 frs-core:RetainedEarningsAccumulatedLosses 2017-11-01 2018-10-31 00877529 frs-core:RetainedEarningsAccumulatedLosses 2017-10-31 00877529 frs-core:RetainedEarningsAccumulatedLosses 2018-10-31 00877529 frs-countries:Asia 2017-11-01 2018-10-31 00877529 frs-countries:RestEuropeOutsideUK 2017-11-01 2018-10-31 00877529 frs-countries:NorthAmerica 2017-11-01 2018-10-31 00877529 frs-countries:RestWorldOutsideUK 2017-11-01 2018-10-31 00877529 frs-countries:SouthAmerica 2017-11-01 2018-10-31 00877529 frs-countries:UnitedKingdom 2017-11-01 2018-10-31 00877529 frs-bus:HighestPaidDirector 2017-11-01 2018-10-31 00877529 frs-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 00877529 frs-bus:CompanyLimitedByGuarantee 2017-11-01 2018-10-31 00877529 frs-bus:LimitedLiabilityPartnershipLLP 2017-11-01 2018-10-31 00877529 frs-bus:FullAccounts 2017-11-01 2018-10-31 00877529 frs-bus:AbbreviatedAccounts 2017-11-01 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2018-10-31 00877529 frs-bus:OrdinaryShareClass5 2017-11-01 2018-10-31 00877529 frs-bus:OrdinaryShareClass5 2017-10-31 00877529 frs-bus:OrdinaryShareClass5 2018-10-31 00877529 frs-bus:PreferenceShareClass1 2017-11-01 2018-10-31 00877529 frs-bus:PreferenceShareClass1 2017-10-31 00877529 frs-bus:PreferenceShareClass1 2018-10-31 00877529 frs-bus:PreferenceShareClass2 2017-11-01 2018-10-31 00877529 frs-bus:PreferenceShareClass2 2017-10-31 00877529 frs-bus:PreferenceShareClass2 2018-10-31 00877529 frs-bus:PreferenceShareClass3 2017-11-01 2018-10-31 00877529 frs-bus:PreferenceShareClass3 2017-10-31 00877529 frs-bus:PreferenceShareClass3 2018-10-31 00877529 frs-bus:PreferenceShareClass4 2017-11-01 2018-10-31 00877529 frs-bus:PreferenceShareClass4 2017-10-31 00877529 frs-bus:PreferenceShareClass4 2018-10-31 00877529 frs-bus:PreferenceShareClass5 2017-11-01 2018-10-31 00877529 frs-bus:PreferenceShareClass5 2017-10-31 00877529 frs-bus:PreferenceShareClass5 2018-10-31 00877529 1 2017-11-01 2018-10-31 00877529 dpl-countries:UnitedKingdom 2017-11-01 2018-10-31 00877529 dpl-countries:Europe 2017-11-01 2018-10-31 00877529 dpl-countries:NorthAmerica 2017-11-01 2018-10-31 00877529 dpl-countries:SouthAmerica 2017-11-01 2018-10-31 00877529 dpl-countries:Asia 2017-11-01 2018-10-31 00877529 dpl-countries:RestWorldOutsideUK 2017-11-01 2018-10-31 00877529 dpl-frs:CostSales 2017-11-01 2018-10-31 00877529 dpl-frs:CostSales 2017-10-31 00877529 dpl-frs:CostSales 2018-10-31 00877529 dpl-frs:DistributionCosts 2017-11-01 2018-10-31 00877529 dpl-frs:AdministrativeExpenses 2017-11-01 2018-10-31 00877529 frs-bus:Director1 2017-11-01 2018-10-31 00877529 frs-bus:Director1 2017-10-31 00877529 frs-bus:Director1 2018-10-31 00877529 frs-bus:Director2 2017-11-01 2018-10-31 00877529 frs-bus:Director2 2017-10-31 00877529 frs-bus:Director2 2018-10-31 00877529 frs-bus:Director3 2017-11-01 2018-10-31 00877529 frs-bus:Director3 2017-10-31 00877529 frs-bus:Director3 2018-10-31 00877529 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2018-10-31 00877529 frs-core:CurrentFinancialInstruments 7 2018-10-31 00877529 frs-core:Non-currentFinancialInstruments 7 2018-10-31 00877529 8 2017-11-01 2018-10-31 00877529 frs-core:CurrentFinancialInstruments 8 2018-10-31 00877529 frs-core:Non-currentFinancialInstruments 8 2018-10-31 00877529 9 2017-11-01 2018-10-31 00877529 frs-core:CurrentFinancialInstruments 9 2018-10-31 00877529 frs-core:Non-currentFinancialInstruments 9 2018-10-31 00877529 dpl-frs:Item1 2017-11-01 2018-10-31 00877529 dpl-frs:Item1 2017-10-31 00877529 dpl-frs:Item1 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item1 2017-11-01 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item1 2017-10-31 00877529 dpl-frs:CostSales dpl-frs:Item1 2018-10-31 00877529 dpl-frs:DistributionCosts dpl-frs:Item1 2017-11-01 2018-10-31 00877529 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-11-01 2018-10-31 00877529 dpl-frs:Item2 2017-11-01 2018-10-31 00877529 dpl-frs:Item2 2017-10-31 00877529 dpl-frs:Item2 2018-10-31 00877529 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2018-10-31 00877529 dpl-frs:DistributionCosts dpl-frs:Item4 2017-11-01 2018-10-31 00877529 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-11-01 2018-10-31 00877529 dpl-frs:Item5 2017-11-01 2018-10-31 00877529 dpl-frs:Item5 2017-10-31 00877529 dpl-frs:Item5 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item5 2017-11-01 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item5 2017-10-31 00877529 dpl-frs:CostSales dpl-frs:Item5 2018-10-31 00877529 dpl-frs:DistributionCosts dpl-frs:Item5 2017-11-01 2018-10-31 00877529 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-11-01 2018-10-31 00877529 dpl-frs:Item6 2017-11-01 2018-10-31 00877529 dpl-frs:Item6 2017-10-31 00877529 dpl-frs:Item6 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item6 2017-11-01 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item6 2017-10-31 00877529 dpl-frs:CostSales dpl-frs:Item6 2018-10-31 00877529 dpl-frs:DistributionCosts dpl-frs:Item6 2017-11-01 2018-10-31 00877529 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-11-01 2018-10-31 00877529 dpl-frs:Item7 2017-11-01 2018-10-31 00877529 dpl-frs:Item7 2017-10-31 00877529 dpl-frs:Item7 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item7 2017-11-01 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item7 2017-10-31 00877529 dpl-frs:CostSales dpl-frs:Item7 2018-10-31 00877529 dpl-frs:DistributionCosts dpl-frs:Item7 2017-11-01 2018-10-31 00877529 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-11-01 2018-10-31 00877529 dpl-frs:Item8 2017-11-01 2018-10-31 00877529 dpl-frs:Item8 2017-10-31 00877529 dpl-frs:Item8 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item8 2017-11-01 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item8 2017-10-31 00877529 dpl-frs:CostSales dpl-frs:Item8 2018-10-31 00877529 dpl-frs:DistributionCosts dpl-frs:Item8 2017-11-01 2018-10-31 00877529 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-11-01 2018-10-31 00877529 dpl-frs:Item9 2017-11-01 2018-10-31 00877529 dpl-frs:Item9 2017-10-31 00877529 dpl-frs:Item9 2018-10-31 00877529 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dpl-frs:Item11 2018-10-31 00877529 dpl-frs:DistributionCosts dpl-frs:Item11 2017-11-01 2018-10-31 00877529 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-11-01 2018-10-31 00877529 dpl-frs:Item12 2017-11-01 2018-10-31 00877529 dpl-frs:Item12 2017-10-31 00877529 dpl-frs:Item12 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item12 2017-11-01 2018-10-31 00877529 dpl-frs:CostSales dpl-frs:Item12 2017-10-31 00877529 dpl-frs:CostSales dpl-frs:Item12 2018-10-31 00877529 dpl-frs:DistributionCosts dpl-frs:Item12 2017-11-01 2018-10-31 00877529 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-11-01 2018-10-31 00877529 1 2017-11-01 2018-10-31 00877529 frs-countries:EnglandWales 2017-11-01 2018-10-31 00877529 2016-10-31 00877529 2017-10-31 00877529 2016-11-01 2017-10-31 00877529 frs-core:CurrentFinancialInstruments 2017-10-31 00877529 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 00877529 frs-core:Non-currentFinancialInstruments 2017-10-31 00877529 frs-core:Non-currentFinancialInstruments 2016-11-01 2017-10-31 00877529 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 00877529 frs-core:CurrentFinancialInstruments 2017-10-31 00877529 frs-core:AfterOneYear 2016-11-01 2017-10-31 00877529 frs-core:BetweenOneFiveYears 2016-11-01 2017-10-31 00877529 frs-core:BetweenOneFiveYears 2017-10-31 00877529 frs-core:ComputerEquipment 2017-10-31 00877529 frs-core:ComputerEquipment 2016-11-01 2017-10-31 00877529 frs-core:ComputerEquipment 2016-10-31 00877529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-31 00877529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-11-01 2017-10-31 00877529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-10-31 00877529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-31 00877529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-11-01 2017-10-31 00877529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-10-31 00877529 frs-core:FurnitureFittings 2017-10-31 00877529 frs-core:FurnitureFittings 2016-11-01 2017-10-31 00877529 frs-core:FurnitureFittings 2016-10-31 00877529 frs-core:NetGoodwill 2017-10-31 00877529 frs-core:NetGoodwill 2016-11-01 2017-10-31 00877529 frs-core:NetGoodwill 2016-10-31 00877529 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-31 00877529 frs-core:InvestmentPropertyIncludedWithinPPE 2016-11-01 2017-10-31 00877529 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-31 00877529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-31 00877529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-11-01 2017-10-31 00877529 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-10-31 00877529 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-10-31 00877529 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-11-01 2017-10-31 00877529 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-10-31 00877529 frs-core:MoreThanFiveYears 2016-11-01 2017-10-31 00877529 frs-core:MoreThanFiveYears 2017-10-31 00877529 frs-core:MotorVehicles 2017-10-31 00877529 frs-core:MotorVehicles 2016-11-01 2017-10-31 00877529 frs-core:MotorVehicles 2016-10-31 00877529 frs-core:OtherResidualIntangibleAssets 2017-10-31 00877529 frs-core:OtherResidualIntangibleAssets 2016-11-01 2017-10-31 00877529 frs-core:OtherResidualIntangibleAssets 2016-10-31 00877529 frs-core:PlantMachinery 2017-10-31 00877529 frs-core:PlantMachinery 2016-11-01 2017-10-31 00877529 frs-core:PlantMachinery 2016-10-31 00877529 frs-core:Secured 2017-10-31 00877529 frs-core:Unsecured 2017-10-31 00877529 frs-core:WithinOneYear 2016-11-01 2017-10-31 00877529 frs-core:WithinOneYear 2017-10-31 00877529 frs-core:CapitalRedemptionReserve 2016-11-01 2017-10-31 00877529 frs-core:CapitalRedemptionReserve 2016-10-31 00877529 frs-core:CapitalRedemptionReserve 2017-10-31 00877529 frs-core:OtherReservesSubtotal 2016-11-01 2017-10-31 00877529 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-11-01 2017-10-31 00877529 1 2016-11-01 2017-10-31 00877529 frs-countries:EnglandWales 2016-11-01 2017-10-31
Registered number: 00877529
Merley House Holiday Park Limited
Financial Statements
For The Year Ended 31 October 2018
David Ridley Consultancy

6 Upper Golf Links Road
Broadstone
Dorset
BH18 8BU
Balance Sheet
Registered number: 00877529
2018 2017
£ £
Fixed assets 1,141,298 1,156,210
Current assets 601,940 522,744
Prepayments and accrued income 41,693 36,537
Creditors: Amounts Falling Due Within One Year (179,334 ) (258,581 )
NET CURRENT ASSETS 464,299 300,700
TOTAL ASSETS LESS CURRENT LIABILITIES 1,605,597 1,456,910
NET ASSETS 1,605,597 1,456,910
CAPITAL AND RESERVES 1,605,597 1,456,910
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 6.
2. General Information
Merley House Holiday Park Limited Registered number 00877529 is a limited by shares company incorporated in England & Wales. The Registered Office is 6 Upper Golf Links Road, Broadstone, Dorset, BH18 8BU.
For the year ending 31 October 2018 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Philip Hammick
19 December 2018
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