Branson Leisure Limited

Branson Leisure Limited
Contents Page
For the year ended 29 December 2024

Statement of financial position	1
Notes to the financial statements	2

Branson Leisure Limited
Statement of Financial Position
As at 29 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	52,413	58,263
		52,413	58,263
Current assets
Stocks		10,000	10,000
Debtors		60,908	58,157
Cash at bank and in hand		25,999	39,240
		96,907	107,397
Creditors: amount falling due within one year		(149,835)	(133,736)
Net current assets		(52,928)	(26,339)

Total assets less current liabilities		(515)	31,924
Creditors: amount falling due after more than one year		(7,216)	(17,216)
Net assets		(7,731)	14,708

Capital and reserves
Called up share capital		100	100
Profit and loss account		(7,831)	14,608
Shareholders' funds		(7,731)	14,708

For the year ended 29 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

-------------------------------
Kristof Laskowski
Director

1

Branson Leisure Limited
Notes to the Abridged Financial Statements
For the year ended 29 December 2024

General Information

Branson Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 06000548, registration address Fosters Croft, Foster Street, Harlow, Essex, CM17 9HS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 30 December 2023	62,686	58,376	1,108	5,997	128,167
Additions	1,372	-	-	748	2,120
Disposals	-	-	-	-	-
At 29 December 2024	64,058	58,376	1,108	6,745	130,287
Depreciation
At 30 December 2023	34,357	33,564	484	1,498	69,903
Charge for year	3,925	3,704	155	187	7,971
On disposals	-	-	-	-	-
At 29 December 2024	38,282	37,268	639	1,685	77,874
Net book values
Closing balance as at 29 December 2024	25,776	21,108	469	5,060	52,413
Opening balance as at 30 December 2023	28,329	24,812	623	4,499	58,263

2

Registered Number: 06000548
England and Wales
BRANSON LEISURE LIMITED

Abridged Accounts

Period of accounts Start date: 30 December 2023 End date: 29 December 2024