ANSLOOS LEISURE LTD

Company Registration Number:
13150808 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ANSLOOS LEISURE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ANSLOOS LEISURE LTD

Balance sheet

As at 31 December 2024


Notes
2024
11 months to 31 December 2023


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 252,126 58,126
Investments:   0 0
Total fixed assets: 252,126 58,126
Current assets
Stocks: 75,000 75,000
Debtors:   41,489 35,490
Cash at bank and in hand: 23,384 15,738
Investments:   0 0
Total current assets: 139,873 126,228
Creditors: amounts falling due within one year:   (107,544) (174,174)
Net current assets (liabilities): 32,329 (47,946)
Total assets less current liabilities: 284,555 10,280
Creditors: amounts falling due after more than one year:   (296,593) (135,398)
Provision for liabilities: (2,981) (2,981)
Total net assets (liabilities): (15,019) (128,099)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (15,119) (128,199)
Shareholders funds: (15,019) (128,099)

The notes form part of these financial statements

ANSLOOS LEISURE LTD

Balance sheet statements

For the year ending 31 December 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 26 September 2025
and signed on behalf of the board by:

Name: Samuel James Ansloos
Status: Director

The notes form part of these financial statements

ANSLOOS LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Improvements to property 10% on cost Fixtures and fitting 20% on cost

ANSLOOS LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 11 months to 31 December 2023
Average number of employees during the period 20 9

ANSLOOS LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 58,126
Additions 231,818
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 289,944
Depreciation
At 01 January 2024 0
Charge for year 37,818
On disposals 0
Other adjustments 0
At 31 December 2024 37,818
Net book value
At 31 December 2024 252,126
At 31 December 2023 58,126