Waysar Leisure Ltd 05144831 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is public house Digita Accounts Production Advanced 6.30.9574.0 true 05144831 2024-07-01 2025-06-30 05144831 2025-06-30 05144831 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05144831 bus:Micro-entities 2024-07-01 2025-06-30 05144831 bus:Audited 2024-07-01 2025-06-30 05144831 bus:FullAccounts 2024-07-01 2025-06-30 05144831 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05144831 bus:RegisteredOffice 2024-07-01 2025-06-30 05144831 bus:Director1 2024-07-01 2025-06-30 05144831 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05144831 countries:England 2024-07-01 2025-06-30 05144831 2023-07-01 2024-06-30 05144831 2024-06-30 05144831 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05144831

Waysar Leisure Ltd

Annual Report and Financial Statements

for the Year Ended 30 June 2025

 

Waysar Leisure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Waysar Leisure Ltd

Company Information

Director

Wayne Cadman

Registered office

The Mallard
Station Approach
Carlton Road
Worksop
Nottinghamshire
S81 7AG

 

Waysar Leisure Ltd

(Registration number: 05144831)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

15,748

22,746

Current assets

60,030

11,401

Creditors: Amounts falling due within one year

(28,422)

(21,439)

Net current assets/(liabilities)

31,608

(10,038)

Total assets less current liabilities

47,356

12,708

Accruals and deferred income

(956)

(920)

 

46,400

11,788

Capital and reserves

46,400

11,788

1

General information

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

The address of its registered office is:
The Mallard
Station Approach
Carlton Road
Worksop
Nottinghamshire
S81 7AG

These financial statements were authorised for issue by the director on 13 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Waysar Leisure Ltd

(Registration number: 05144831)
Balance Sheet as at 30 June 2025

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2025
 

.........................................
Wayne Cadman
Director