SOUTH EASTERN LEISURE UK LIMITED

Company Registration Number:
03685980 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

SOUTH EASTERN LEISURE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2021

Balance sheet
Notes

SOUTH EASTERN LEISURE UK LIMITED

Balance sheet

As at 31 January 2021


Notes

2021

18 months to 31 January 2020


£

£
Fixed assets
Investments: 3 8,162,922 8,162,922
Total fixed assets: 8,162,922 8,162,922
Current assets
Debtors:   5,898,574 5,898,574
Total current assets: 5,898,574 5,898,574
Creditors: amounts falling due within one year:   (20,188,877) (20,188,877)
Net current assets (liabilities): (14,290,303) (14,290,303)
Total assets less current liabilities: (6,127,381) (6,127,381)
Total net assets (liabilities): (6,127,381) (6,127,381)
Capital and reserves
Called up share capital: 551 551
Share premium account: 6,152,636 6,152,636
Revaluation reserve:45,912,9225,912,922
Profit and loss account: (18,193,490) (18,193,490)
Shareholders funds: (6,127,381) (6,127,381)

The notes form part of these financial statements

SOUTH EASTERN LEISURE UK LIMITED

Balance sheet statements

For the year ending 31 January 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2024
and signed on behalf of the board by:

Name: R Martin
Status: Director

The notes form part of these financial statements

SOUTH EASTERN LEISURE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTH EASTERN LEISURE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

2021 18 months to 31 January 2020
Average number of employees during the period 2 2

SOUTH EASTERN LEISURE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Fixed investments

Investments in subsidiaries are measured at cost less accumulated impairment.

SOUTH EASTERN LEISURE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Revaluation reserve

2021
£
Balance at 01 February 2020 5,912,922
Surplus or deficit after revaluation 0
Balance at 31 January 2021 5,912,922