Registered Number 13339866

NE12 LEISURE LTD

Micro-entity Accounts

30 April 2025

NE12 LEISURE LTD Registered Number 13339866

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
81,080
98,878
Current Assets
42,201
54,065
Creditors: amounts falling due within one year
(5,661)
(6,676)
Net current assets (liabilities)
36,540
47,389
Total assets less current liabilities
117,620
146,267
Total net assets (liabilities)
117,620
146,267
Capital and reserves
117,620
146,267
  • For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2025

And signed on their behalf by:
Barry Donnelly, Director
Kim Donnelly, Director

NE12 LEISURE LTD Registered Number 13339866

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 10 12