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Registration number: 11191495

1909 Leisure Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

1909 Leisure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

1909 Leisure Ltd

Company Information

Directors

Mr Adam Bell

Mr Karl Hampson

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd 90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

1909 Leisure Ltd

(Registration number: 11191495)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

22,852

6,464

Creditors: Amounts falling due within one year

(287,661)

(299,668)

Total assets less current liabilities

(264,809)

(293,204)

Creditors: Amounts falling due after more than one year

(18,607)

(22,698)

 

(283,416)

(315,902)

Capital and reserves

(283,416)

(315,902)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the Board on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial year ending 28 February 2025 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 provisions applicable to companies subject to the micro entities regime and 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 8 May 2025 and signed on its behalf by:
 

 

1909 Leisure Ltd

(Registration number: 11191495)
Balance Sheet as at 28 February 2025

.........................................
Mr Adam Bell
Director

.........................................
Mr Karl Hampson
Director