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Company Registration No. SC663316 (Scotland)
ABMOR LEISURE LTD Unaudited accounts for the year ended 30 June 2024
ABMOR LEISURE LTD Unaudited accounts Contents
Page
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ABMOR LEISURE LTD Company Information for the year ended 30 June 2024
Directors
ROBERT GEORGE BROTHERS NICOLA JANE BROTHERS
Company Number
SC663316 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP UNITED KINGDOM
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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ABMOR LEISURE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,850 
17,325 
Tangible assets
42,642 
50,168 
57,492 
67,493 
Current assets
Inventories
9,820 
3,250 
Cash at bank and in hand
8,418 
8,765 
18,238 
12,015 
Creditors: amounts falling due within one year
(69,214)
(78,445)
Net current liabilities
(50,976)
(66,430)
Net assets
6,516 
1,063 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,416 
963 
Shareholders' funds
6,516 
1,063 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
ROBERT GEORGE BROTHERS Director Company Registration No. SC663316
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ABMOR LEISURE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ABMOR LEISURE LTD is a private company, limited by shares, registered in Scotland, registration number SC663316. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
24,750 
At 30 June 2024
24,750 
Amortisation
At 1 July 2023
7,425 
Charge for the year
2,475 
At 30 June 2024
9,900 
Net book value
At 30 June 2024
14,850 
At 30 June 2023
17,325 
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ABMOR LEISURE LTD Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
80,510 
At 30 June 2024
80,510 
Depreciation
At 1 July 2023
30,342 
Charge for the year
7,526 
At 30 June 2024
37,868 
Net book value
At 30 June 2024
42,642 
At 30 June 2023
50,168 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
16,864 
1,833 
Taxes and social security
(554)
(557)
Other creditors
167 
167 
Loans from directors
48,944 
73,122 
Accruals
3,793 
3,880 
69,214 
78,445 
7
Transactions with related parties
During the year , dividends of £5,000 ( 2023 £ nil ) were paid to the directors.
8
Controlling party
Control is shared equally between the 2 directors.
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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