1 October 2023 false No description of principal activity Taxfiler 2024.6 13625821business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136258212023-09-30 136258212023-10-012024-09-30 13625821business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13625821business:FilletedAccounts2023-10-012024-09-30 136258212024-09-30 13625821business:Director12023-10-012024-09-30 13625821business:RegisteredOffice2023-10-012024-09-30 136258212023-09-30 13625821core:WithinOneYear2024-09-30 13625821core:WithinOneYear2023-09-30 13625821core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13625821core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13625821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13625821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13625821core:PreviouslyStatedAmount2024-09-30 13625821core:PreviouslyStatedAmount2023-09-30 13625821business:SmallEntities2023-10-012024-09-30 13625821countries:EnglandWales2023-10-012024-09-30 136258212022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13625821 (England and Wales)
B End Leisure Ltd Unaudited accounts for the year ended 30 September 2024
B End Leisure Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B End Leisure Ltd Company Information for the year ended 30 September 2024
Director
C Murphy
Company Number
13625821 (England and Wales)
Registered Office
1st Floor, 12 Queen St Bridgend CF31 1HX
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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B End Leisure Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,174 
3,715 
Creditors: amounts falling due within one year
4
(74,998)
(53,856)
Net current liabilities
(70,824)
(50,141)
Net liabilities
(70,824)
(50,141)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(70,825)
(50,142)
Shareholders' funds
(70,824)
(50,141)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
C Murphy Director Company Registration No. 13625821
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B End Leisure Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
B End Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 13625821. The registered office is 1st Floor, 12 Queen St, Bridgend, CF31 1HX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,583 
- 
VAT
4,727 
1,954 
Trade creditors
203 
- 
Amounts owed to group undertakings and other participating interests
24,166 
17,306 
Other creditors
5,498 
- 
Loans from directors
30,751 
33,936 
Accruals
1,070 
660 
74,998 
53,856 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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