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The perfect gift for all the family

Want the fun to never end, then why not purchasean annual ticket to the farms?
Just pay once and you can visit us as often as you like during the newly extended open season.

With action packed events happening throughout theyear, special Annual Ticket holder only events, the annual ticket’s a fantastic deal for all the family.

How to apply

Just complete the application form below and next time you visit the Farms bring along a passport sized photo and a form of ID (driving licence, bus pass, passport, credit card etc).

Payments can also be made by cheque, credit or debit card or in five monthly instalments by direct debit, please ask any member of staff for details.

Terms and conditions

A Lee Valley Park Farms Annual Ticket is for:

  • One adult (£50.00)
  • One child/concession (£35.00)

Your Annual Ticket is valid from the date of purchase for one full year and can be used as many times as you like during the Farms’ open season.

The Annual Ticket can only be used by the purchaser and is not refundable.

You must show each individual Annual Ticket at the Farms’ reception and when requested by any member of Lee Valley Regional Park’s staff.

You may be asked for photo ID too. No concession price or services can be offered over and above the price of the Annual Ticket.

Please select the type of annual ticket you require? (All details below are mandatory)

  Price: £

Please enter your details below









We'd love to be able to tell you more about what we're up to. If you're happy for us to contact you please tick below and we'll be in touch regarding joining our database.

Please note you will be redirected to World Pay to make payment.

Contact Us

Lee Valley Regional Park Authority
Myddelton House
Bulls Cross
Enfield
Middlesex
EN2 9HG

Finance Help Line: 01992 709813

Email: accountspayable@leevalleypark.org.uk

Customer Refunds Policy

  1. Customer refunds must only be given on receipt of proof of purchase and the customer must supply their name and address. All refunds must be approved by the Site Manager or by the relevant delegate and all refunds must be processed through the till.
  2. If original payment was by credit or debit card the refund must be as per the payment received.
  3. If original payment was by credit or debit card the refund must be as per the payment received.
  4. If in any particular case staff are unsure how to proceed with a refund, advice must be sought from the Finance Department at Head Office.
  5. If the refund exceeds £100.00 a request must be made to Finance to issue a cheque to reimburse the customer.

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