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REGISTERED NUMBER: 05694767 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Myronko Leisure Ltd

Myronko Leisure Ltd (Registered number: 05694767)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Myronko Leisure Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: M R Myronko





REGISTERED OFFICE: 255 Nethermoor Road
Wingerworth
Chesterfield
Derbyshire
S42 6LW





REGISTERED NUMBER: 05694767 (England and Wales)





ACCOUNTANTS: Hadfields Chartered Certified Accountants
Commerce House
658B Chatsworth Road
Chesterfield
Derbyshire
S40 3JZ

Myronko Leisure Ltd (Registered number: 05694767)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 119,575 118,980

CURRENT ASSETS
Debtors 5 90 -
Cash at bank 708 9,981
798 9,981
CREDITORS
Amounts falling due within one year 6 90,258 95,964
NET CURRENT LIABILITIES (89,460 ) (85,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,115

32,997

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,015 32,897
SHAREHOLDERS' FUNDS 30,115 32,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





M R Myronko - Director


Myronko Leisure Ltd (Registered number: 05694767)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Myronko Leisure Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

Myronko Leisure Ltd (Registered number: 05694767)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 March 2024 106,645 51,464 1,507
Additions 8,975 300 -
Disposals (6,100 ) - -
At 28 February 2025 109,520 51,764 1,507
DEPRECIATION
At 1 March 2024 - 42,684 1,468
Charge for year - 1,868 8
At 28 February 2025 - 44,552 1,476
NET BOOK VALUE
At 28 February 2025 109,520 7,212 31
At 29 February 2024 106,645 8,780 39

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2024 3,958 4,956 168,530
Additions - - 9,275
Disposals - - (6,100 )
At 28 February 2025 3,958 4,956 171,705
DEPRECIATION
At 1 March 2024 2,235 3,163 49,550
Charge for year 345 359 2,580
At 28 February 2025 2,580 3,522 52,130
NET BOOK VALUE
At 28 February 2025 1,378 1,434 119,575
At 29 February 2024 1,723 1,793 118,980

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 90 -

Myronko Leisure Ltd (Registered number: 05694767)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 2,700 3,900
Trade creditors 1,331 -
Taxation and social security 1,264 9,832
Other creditors 84,963 82,232
90,258 95,964