Durham Leisure Ltd Filleted Accounts Cover
Durham Leisure Ltd
Company No. 12115735
Unaudited Accounts
31 October 2024
Durham Leisure Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
12115735
2024
2023
£
£
Current assets
1,102,811951,033
Creditors: Amounts falling due within one year
(83,974)
(75,770)
Net current assets
1,018,837875,263
Total assets less current liabilities
1,018,837875,263
Accruals and deferred income
-1
1,018,837875,264
Capital and reserves
1,018,837
875,264
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:
44
44
3
General information
Durham Leisure Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12115735
Its registered office is:
Forster Business Centre
Suite 4, Forster House
Finchale Road
Durham
DH1 5HL
For the year ended 31 October 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 11 July 2025 and signed on its behalf by:
T.J. Haley - Director
Durham Leisure Ltd1211573531 October 202401 November 2023false11 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was operation of a pub. 121157352023-11-012024-10-31121157352024-10-31121157352023-10-3112115735core:WithinOneYear2024-10-3112115735core:WithinOneYear2023-10-31121157352022-11-012023-10-3112115735countries:UnitedKingdom2023-11-012024-10-3112115735bus:RegisteredOffice2023-11-012024-10-31121157352023-11-0112115735bus:Micro-entities2023-11-012024-10-3112115735bus:FullAccounts2023-11-012024-10-3112115735bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112115735bus:Director12023-11-012024-10-3112115735bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure