BRISPA LEISURE LTD

Company Registration Number:
NI055197 (Northern Ireland)

Unaudited abridged accounts for the year ended 19 September 2024

Period of accounts

Start date: 01 September 2023

End date: 19 September 2024

BRISPA LEISURE LTD

Contents of the Financial Statements

for the Period Ended 19 September 2024

Balance sheet
Notes

BRISPA LEISURE LTD

Balance sheet

As at 19 September 2024


Notes

13 months to 19 September 2024

2023


£

£
Fixed assets
Tangible assets: 3 0 1,013,307
Total fixed assets: 0 1,013,307
Current assets
Stocks:   42,420
Debtors:   285,953 11,090
Cash at bank and in hand: 1,172,485 781,173
Total current assets: 1,458,438 834,683
Creditors: amounts falling due within one year:     (104,034)
Net current assets (liabilities): 1,458,438 730,649
Total assets less current liabilities: 1,458,438 1,743,956
Creditors: amounts falling due after more than one year:     (763)
Total net assets (liabilities): 1,458,438 1,743,193
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,458,338 1,743,093
Shareholders funds: 1,458,438 1,743,193

The notes form part of these financial statements

BRISPA LEISURE LTD

Balance sheet statements

For the year ending 19 September 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2025
and signed on behalf of the board by:

Name: Paul Hagan
Status: Director

The notes form part of these financial statements

BRISPA LEISURE LTD

Notes to the Financial Statements

for the Period Ended 19 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRISPA LEISURE LTD

Notes to the Financial Statements

for the Period Ended 19 September 2024

2. Employees

13 months to 19 September 2024 2023
Average number of employees during the period 19 28

BRISPA LEISURE LTD

Notes to the Financial Statements

for the Period Ended 19 September 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,450,951
Disposals (1,450,951)
At 19 September 2024 0
Depreciation
At 01 September 2023 437,644
On disposals (437,644)
At 19 September 2024 0
Net book value
At 19 September 2024 0
At 31 August 2023 1,013,307