4 LEISURE RECRUITMENT LTD.

Company Registration Number:
04407564 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

4 LEISURE RECRUITMENT LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

4 LEISURE RECRUITMENT LTD.

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 150 150
Tangible assets: 4 1,783 2,324
Total fixed assets: 1,933 2,474
Current assets
Debtors:   596,000 506,752
Cash at bank and in hand: 296,959 242,152
Total current assets: 892,959 748,904
Creditors: amounts falling due within one year:   (327,203) (226,522)
Net current assets (liabilities): 565,756 522,382
Total assets less current liabilities: 567,689 524,856
Creditors: amounts falling due after more than one year:   (11,667) (21,667)
Total net assets (liabilities): 556,022 503,189
Capital and reserves
Called up share capital: 600 600
Share premium account: 2,570 2,570
Profit and loss account: 552,852 500,019
Shareholders funds: 556,022 503,189

The notes form part of these financial statements

4 LEISURE RECRUITMENT LTD.

Balance sheet statements

For the year ending 31 March 2025 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: Mr James Procter
Status: Director

The notes form part of these financial statements

4 LEISURE RECRUITMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

4 LEISURE RECRUITMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 21 15

4 LEISURE RECRUITMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 150
At 31 March 2025 150
Net book value
At 31 March 2025 150
At 31 March 2024 150

4 LEISURE RECRUITMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 39,259
Additions 313
At 31 March 2025 39,572
Depreciation
At 01 April 2024 36,935
Charge for year 854
At 31 March 2025 37,789
Net book value
At 31 March 2025 1,783
At 31 March 2024 2,324