Company registration number 10106978 (England and Wales)
NEM LEISURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
NEM LEISURE LTD
COMPANY INFORMATION
Director
N E Mardon
Company number
10106978
Registered office
71-75 Shelton Street
Covent Garden
London
WC2H 2JQ
Accountants
Kirk Rice LLP
Zeeta House
200 Upper Richmond Road
Putney
London
SW15 2SH
NEM LEISURE LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
155,763
183,656
Current assets
10,571
4,889
Creditors: amounts falling due within one year
(289,968)
(310,718)
Net current liabilities
(279,397)
(305,829)
Total assets less current liabilities
(123,634)
(122,173)
Creditors: amounts falling due after more than one year
(107,298)
(139,510)
Net liabilities
(230,932)
(261,683)
Capital and reserves
(230,932)
(261,683)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

NEM Leisure Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 2JQ.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NEM LEISURE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 January 2025
N E Mardon
Director
Company registration number 10106978 (England and Wales)
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