PLB Leisure Ltd Filleted Accounts Cover
PLB Leisure Ltd
Company No. 10493841
Unaudited Accounts
31 December 2024
PLB Leisure Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
10493841
2024
2023
£
£
Fixed assets
26,86519,684
Current assets
53,95952,587
Prepayments and accrued income
4,650300
Creditors: Amounts falling due within one year
(43,606)
(39,366)
Net current assets
15,00313,521
Total assets less current liabilities
41,86833,205
Creditors: Amounts falling due after more than one year
(25,941)
(31,427)
Accruals and deferred income
(1,690)
(1,690)
14,23788
Capital and reserves
14,237
88
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
PLB Leisure Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10493841
Its registered office is:
35 Kingscroft Road
Leatherhead
Surrey
KT22 7BU
For the year ended 31 December 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 June 2025 and signed on its behalf by:
P. Blackband - Director
PLB Leisure Ltd1049384131 December 202401 January 2024false02 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the provision of fitness facilities. 104938412024-01-012024-12-31104938412024-12-31104938412023-12-3110493841core:WithinOneYear2024-12-3110493841core:WithinOneYear2023-12-3110493841core:AfterOneYear2024-12-3110493841core:AfterOneYear2023-12-31104938412023-01-012023-12-3110493841countries:UnitedKingdom2024-01-012024-12-3110493841bus:RegisteredOffice2024-01-012024-12-31104938412024-01-0110493841bus:Micro-entities2024-01-012024-12-3110493841bus:FullAccounts2024-01-012024-12-3110493841bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3110493841bus:Director22024-01-012024-12-3110493841bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure