Registered Number 02924656

SEVERN LEISURE UK LIMITED

Micro-entity Accounts

30 November 2024

SEVERN LEISURE UK LIMITED Registered Number 02924656

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
84,233
84,233
Current Assets
2,602
2,602
Creditors: amounts falling due within one year
(66,157)
(66,157)
Net current assets (liabilities)
(63,555)
(63,555)
Total assets less current liabilities
20,678
20,678
Creditors: amounts falling due after more than one year
(99,432)
(99,432)
Total net assets (liabilities)
(78,754)
(78,754)
Capital and reserves
(78,754)
(78,754)
  • For the year ending 30 November 2024 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 5 March 2025

And signed on their behalf by:
J Roberts, Director

SEVERN LEISURE UK LIMITED Registered Number 02924656

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 0 0