Registration number: 13783944

Bosworth Leisure Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bosworth Leisure Ltd

Company Information

Directors

Mr Richard Bosworth Mr Craig Orton

Company secretary

Mr Richard Bosworth

Registered office

Prince Llewelyn Hotel Beddgelert Caernardon Gwynedd LL55 4UU

Accountants

Seren Accountancy Services Ltd Cae Llan Penrallt Pwllheli Gwynedd LL53 5UA

Bosworth Leisure Ltd

(Registration number: 13783944)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	52,491	63,228
Current assets	139,539	190,316
Prepayments and accrued income	12,000	12,000
Creditors: Amounts falling due within one year	(88,585)	(147,320)
Net current assets	62,954	54,996
Total assets less current liabilities	115,445	118,224
Creditors: Amounts falling due after more than one year	-	(16,667)
Accruals and deferred income	(540)	(540)
	114,905	101,017
Capital and reserves	114,905	101,017

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Prince Llewelyn Hotel
Beddgelert
Caernardon
Gwynedd
LL55 4UU
Wales

These financial statements were authorised for issue by the Board on 22 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 33 (2023 - 28).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Bosworth Leisure Ltd

(Registration number: 13783944)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

......................................... Mr Richard Bosworth Company secretary and director