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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
Page
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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
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Didsbury Leisure Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
49,751 
Current assets
Inventories
16,834 
Debtors
20,000 
Cash at bank and in hand
71,420 
108,254 
Creditors: amounts falling due within one year
(53,792)
Net current assets
54,462 
Net assets
104,213 
Capital and reserves
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
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Didsbury Leisure Limited Notes to the Accounts for the period from 17 May 2024 to 31 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 17 May 2024
- 
- 
- 
Additions
42,634 
8,500 
51,134 
At 31 May 2025
42,634 
8,500 
51,134 
Depreciation
Charge for the period
533 
850 
1,383 
At 31 May 2025
533 
850 
1,383 
Net book value
At 31 May 2025
42,101 
7,650 
49,751 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
20,000 
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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 
£ 
VAT
20,431 
Trade creditors
17,583 
Taxes and social security
15,778 
53,792 
7
Average number of employees
During the period the average number of employees was 13.
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