FREEHOLD LEISURE PROPERTIES LTD

Company Registration Number:
10302855 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FREEHOLD LEISURE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FREEHOLD LEISURE PROPERTIES LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 183,511 183,511
Total fixed assets: 183,511 183,511
Current assets
Debtors: 4 85,970 74,285
Cash at bank and in hand: 18,901 12,559
Total current assets: 104,871 86,844
Creditors: amounts falling due within one year: 5 (193,316) (191,549)
Net current assets (liabilities): (88,445) (104,705)
Total assets less current liabilities: 95,066 78,806
Total net assets (liabilities): 95,066 78,806
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 94,966 78,706
Shareholders funds: 95,066 78,806

The notes form part of these financial statements

FREEHOLD LEISURE PROPERTIES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Mrs G S Borson
Status: Director

The notes form part of these financial statements

FREEHOLD LEISURE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Tangible fixed assets and depreciation policy

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Furniture and fittings -15% Straight line

Valuation and information policy

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

FREEHOLD LEISURE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

FREEHOLD LEISURE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 193,588
At 31 March 2025 193,588
Depreciation
At 01 April 2024 10,077
At 31 March 2025 10,077
Net book value
At 31 March 2025 183,511
At 31 March 2024 183,511

FREEHOLD LEISURE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

Trade debtors £970 (2024: -£715) Other debtors £85,000 (2024: £75,000)

FREEHOLD LEISURE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade creditors £2 (2024: £36) Taxation and social security £7,675 (2024: £5,873) Other creditors £185,639 (2024: £185,640)