Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of the Company during the financial year was that of property letting. C Beswick 30/08/2016 D Beswick 30/09/1995 S Beswick 01011722 2024-09-30 01011722 bus:Director1 2024-09-30 01011722 bus:Director2 2024-09-30 01011722 2023-09-30 01011722 core:CurrentFinancialInstruments 2024-09-30 01011722 core:CurrentFinancialInstruments 2023-09-30 01011722 core:Non-currentFinancialInstruments 2024-09-30 01011722 core:Non-currentFinancialInstruments 2023-09-30 01011722 2023-10-01 2024-09-30 01011722 bus:Micro-entities 2023-10-01 2024-09-30 01011722 bus:FilletedAccounts 2023-10-01 2024-09-30 01011722 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01011722 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01011722 bus:Director1 2023-10-01 2024-09-30 01011722 bus:Director2 2023-10-01 2024-09-30 01011722 bus:Director3 2023-10-01 2024-09-30 01011722 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 01011722 (England and Wales)

GROUP LEISURE LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

GROUP LEISURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

GROUP LEISURE LIMITED

BALANCE SHEET

As at 30 September 2024
GROUP LEISURE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 401,443 410,352
Current assets 216,894 209,847
Prepayments and accrued income 270 257
Creditors: amounts falling due within one year ( 25,520) ( 13,631)
Net current assets 191,644 196,473
Total assets less current liabilities 593,087 606,825
Creditors: amounts falling due after more than one year ( 233,450) ( 233,450)
Accruals and deferred income ( 4,501) ( 4,501)
Net assets 355,136 368,874
Capital and reserves 355,136 368,874

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Group Leisure Limited (registered number: 01011722) were approved and authorised for issue by the Board of Directors on 16 June 2025 and were signed on its behalf by:

C Beswick
Director
GROUP LEISURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
GROUP LEISURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01011722). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3