CITY LEISURE ENTERTAINMENT LTD

Company Registration Number:
12321467 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CITY LEISURE ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

CITY LEISURE ENTERTAINMENT LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 43,499 52,199
Tangible assets: 4 20,453 25,597
Total fixed assets: 63,952 77,796
Current assets
Stocks: 23,500 22,500
Debtors:   67,683 96,939
Cash at bank and in hand: 40,012 35,988
Total current assets: 131,195 155,427
Creditors: amounts falling due within one year:   (121,930) (105,463)
Net current assets (liabilities): 9,265 49,964
Total assets less current liabilities: 73,217 127,760
Creditors: amounts falling due after more than one year:   (4,304) (12,296)
Total net assets (liabilities): 68,913 115,464
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 68,813 115,364
Shareholders funds: 68,913 115,464

The notes form part of these financial statements

CITY LEISURE ENTERTAINMENT LTD

Balance sheet statements

For the year ending 30 November 2024 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 25 August 2025
and signed on behalf of the board by:

Name: Klaudian Lekstakaj
Status: Director

The notes form part of these financial statements

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 25 27

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 86,999
At 30 November 2024 86,999
Amortisation
At 01 December 2023 34,800
Charge for year 8,700
At 30 November 2024 43,500
Net book value
At 30 November 2024 43,499
At 30 November 2023 52,199

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 61,473
At 30 November 2024 61,473
Depreciation
At 01 December 2023 35,876
Charge for year 5,144
At 30 November 2024 41,020
Net book value
At 30 November 2024 20,453
At 30 November 2023 25,597