Company Registration No. 15726824 (England and Wales)
Didsbury Leisure Limited
Unaudited accounts
for the period from 17 May 2024 to 31 May 2025
Didsbury Leisure Limited
Unaudited accounts
Contents
Didsbury Leisure Limited
Company Information
for the period from 17 May 2024 to 31 May 2025
Directors
Mr Lee Montgomery
Miss Lisa Salter
Company Number
15726824 (England and Wales)
Registered Office
Stokers Arms
655-657 Wilmslow Road
Manchester
Lancashire
M20 6RA
England
Accountants
Wirral Accounting Solutions Ltd
187 Mill Park Drive
Eastham
Wirral
Merseyside
CH62 9AY
Didsbury Leisure Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
71,420
Creditors: amounts falling due within one year
(53,792)
Profit and loss account
104,213
Shareholders' funds
104,213
For the period ending 31 May 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Mr Lee Montgomery
Director
Company Registration No. 15726824
Didsbury Leisure Limited
Notes to the Accounts
for the period from 17 May 2024 to 31 May 2025
Didsbury Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 15726824. The registered office is Stokers Arms, 655-657 Wilmslow Road, Manchester, Lancashire, M20 6RA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% straight line
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
42,634
8,500
51,134
At 31 May 2025
42,634
8,500
51,134
Charge for the period
533
850
1,383
At 31 May 2025
533
850
1,383
At 31 May 2025
42,101
7,650
49,751
Amounts falling due after more than one year
Didsbury Leisure Limited
Notes to the Accounts
for the period from 17 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
15,778
7
Average number of employees
During the period the average number of employees was 13.