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Company Registration No. 01340104 (England and Wales)
Saunders Leisure Services Limited Unaudited accounts for the year ended 31 December 2024
Saunders Leisure Services Limited Unaudited accounts Contents
Page
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Saunders Leisure Services Limited Company Information for the year ended 31 December 2024
Directors
Claire Dougal Philip Saunders
Secretary
Philip Saunders
Company Number
01340104 (England and Wales)
Registered Office
Unit 5 Barncoose Industrial Estate Redruth Cornwall TR15 3RQ
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Saunders Leisure Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
174,428 
165,440 
Current assets
Inventories
144,709 
151,670 
Debtors
194,943 
212,061 
Cash at bank and in hand
676,013 
735,332 
1,015,665 
1,099,063 
Creditors: amounts falling due within one year
(137,500)
(179,173)
Net current assets
878,165 
919,890 
Net assets
1,052,593 
1,085,330 
Capital and reserves
Called up share capital
1,400 
1,400 
Capital redemption reserve
3,156 
3,156 
Profit and loss account
1,048,037 
1,080,774 
Shareholders' funds
1,052,593 
1,085,330 
For the 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. 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 10 April 2025 and were signed on its behalf by
Philip Saunders Director Company Registration No. 01340104
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Saunders Leisure Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Saunders Leisure Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01340104. The registered office is Unit 5, Barncoose Industrial Estate, Redruth, Cornwall, TR15 3RQ.
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:
Land & buildings
Straight line over 50 years
Motor vehicles
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
239,510 
95,987 
54,863 
90,087 
480,447 
Additions
3,140 
- 
22,917 
1,162 
27,219 
Disposals
(2,400)
(10,598)
- 
(415)
(13,413)
At 31 December 2024
240,250 
85,389 
77,780 
90,834 
494,253 
Depreciation
At 1 January 2024
103,132 
80,298 
51,404 
80,173 
315,007 
Charge for the year
4,484 
3,692 
4,798 
3,957 
16,931 
On disposals
(1,100)
(10,598)
- 
(415)
(12,113)
At 31 December 2024
106,516 
73,392 
56,202 
83,715 
319,825 
Net book value
At 31 December 2024
133,734 
11,997 
21,578 
7,119 
174,428 
At 31 December 2023
136,378 
15,689 
3,459 
9,914 
165,440 
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Saunders Leisure Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
148,055 
184,723 
Accrued income and prepayments
46,888 
27,338 
194,943 
212,061 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
66,311 
77,340 
Taxes and social security
58,902 
91,689 
Loans from directors
7,390 
7,840 
Accruals
4,897 
2,304 
137,500 
179,173 
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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