Company registration number 06777127 (England and Wales)
LEISURE MAINTENANCE (NOTTINGHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LEISURE MAINTENANCE (NOTTINGHAM) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
46,795
63,490
Current assets
59,673
60,891
Prepayments and accrued income
1,449
1,270
Creditors: amounts falling due within one year
(47,152)
(32,750)
Net current assets
13,970
29,411
Total assets less current liabilities
60,765
92,901
Creditors: amounts falling due after more than one year
(31,651)
(52,162)
Net assets
29,114
40,739
Capital and reserves
29,114
40,739
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
Leisure Maintenance (Nottingham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
LEISURE MAINTENANCE (NOTTINGHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 September 2025
Mr Andrew Wills
Director
Company registration number 06777127 (England and Wales)