ACTIVE INDOOR LEISURE SWANSEA LIMITED

Company Registration Number:
11481051 (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

ACTIVE INDOOR LEISURE SWANSEA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ACTIVE INDOOR LEISURE SWANSEA LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 151,421 127,168
Total fixed assets: 151,421 127,168
Current assets
Stocks: 3,541 6,323
Debtors:   1,554 24,582
Cash at bank and in hand: 0 12,503
Total current assets: 5,095 43,408
Creditors: amounts falling due within one year:   (208,082) (299,188)
Net current assets (liabilities): (202,987) (255,780)
Total assets less current liabilities: (51,566) (128,612)
Creditors: amounts falling due after more than one year:   (71,596) (52,712)
Total net assets (liabilities): (123,162) (181,324)
Capital and reserves
Called up share capital: 60,600 60,600
Profit and loss account: (183,762) (241,924)
Shareholders funds: (123,162) (181,324)

The notes form part of these financial statements

ACTIVE INDOOR LEISURE SWANSEA LIMITED

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 28 August 2025
and signed on behalf of the board by:

Name: Craig Lloyd
Status: Director

The notes form part of these financial statements

ACTIVE INDOOR LEISURE SWANSEA LIMITED

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

ACTIVE INDOOR LEISURE SWANSEA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ACTIVE INDOOR LEISURE SWANSEA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 424,177
Additions 87,142
At 30 November 2024 511,319
Depreciation
At 01 December 2023 297,009
Charge for year 62,889
At 30 November 2024 359,898
Net book value
At 30 November 2024 151,421
At 30 November 2023 127,168