GA Leisure Limited 11446138 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Holiday Park Digita Accounts Production Advanced 6.30.9574.0 true 11446138 2024-01-01 2024-12-31 11446138 2024-12-31 11446138 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11446138 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11446138 bus:Micro-entities 2024-01-01 2024-12-31 11446138 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11446138 bus:FilletedAccounts 2024-01-01 2024-12-31 11446138 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11446138 bus:RegisteredOffice 2024-01-01 2024-12-31 11446138 bus:Director1 2024-01-01 2024-12-31 11446138 bus:Director2 2024-01-01 2024-12-31 11446138 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11446138 countries:AllCountries 2024-01-01 2024-12-31 11446138 2023-01-01 2023-12-31 11446138 2023-12-31 11446138 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11446138 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11446138

GA Leisure Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

GA Leisure Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

GA Leisure Limited

Company Information

Directors

D A Limb

Mrs J M Limb

Registered office

6 Fairfield Place
Partney
Spilsby
Lincolnshire
PE23 4PA

 

GA Leisure Limited

(Registration number: 11446138)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,679,965

1,669,806

Current assets

158,058

204,306

Prepayments and accrued income

10,043

10,213

Creditors: Amounts falling due within one year

(104,283)

(109,807)

Net current assets

63,818

104,712

Total assets less current liabilities

1,743,783

1,774,518

Creditors: Amounts falling due after more than one year

(1,114,979)

(1,183,354)

Accruals and deferred income

(135,251)

(144,175)

 

493,553

446,989

Capital and reserves

493,553

446,989

For the financial year ending 31 December 2024 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 of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mrs J M Limb
Director

 

GA Leisure Limited

(Registration number: 11446138)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 11446138.

The address of its registered office is:
6 Fairfield Place
Partney
Spilsby
Lincolnshire
PE23 4PA

These financial statements cover the individual entity, GA Leisure Limited.

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).