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Company Registration No. 12684663 (England and Wales)
UNIVERSAL LEISURE LONDON LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

UNIVERSAL LEISURE LONDON LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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UNIVERSAL LEISURE LONDON LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 12684663
Registered Office 80-88 HIGH STREET
CROYDON
CR0 1NA
Directors
Directors who held office during the period were:
Louise SAINSBURY   
Nunziatina CHIOFALO Resigned   01/01/2025
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UNIVERSAL LEISURE LONDON LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 65,844 78,236
Current Assets
Stocks 8,020 8,006
Debtors due 10,034 11,056
Cash at bank and in hand 5,813 28,387
23,867 47,449
Creditors
Amount falling due within one year (359,246) (301,990)
Net Current Assets (335,379) (254,541)
Total Assets less current liabilities (269,535) (176,305)
Net Assets (269,535) (176,305)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (269,635) (176,405)
Shareholder funds (269,535) (176,305)
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 27 August 2025
Director
Company Registration No. 12684663
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UNIVERSAL LEISURE LONDON LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
UNIVERSAL LEISURE LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12684663.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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UNIVERSAL LEISURE LONDON LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 13
2023 8
4. Principal Activity
Licenced Restaurant
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UNIVERSAL LEISURE LONDON LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/01/2024 39,599 21,043 52,146 112,788
Additions - - - -
At 31/12/2024 39,599 21,043 52,146 112,788
Depreciation
At 01/01/2024 6,792 10,310 17,450 34,552
Charge for the year 2,979 4,209 5,204 12,392
At 31/12/2024 9,771 14,519 22,654 46,944
Net Book Value
At 31/12/2024 29,828 6,524 29,492 65,844
At 31/12/2023 32,807 10,733 34,696 78,236
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