11 October 2023 false No description of principal activity Taxfiler 2024.6 15205532 business:PrivateLimitedCompanyLtd 2023-10-11 2024-10-31 15205532 2023-10-10 15205532 2023-10-11 2024-10-31 15205532 business:AuditExempt-NoAccountantsReport 2023-10-11 2024-10-31 15205532 business:FilletedAccounts 2023-10-11 2024-10-31 15205532 2024-10-31 15205532 business:Director1 2023-10-11 2024-10-31 15205532 business:Director2 2023-10-11 2024-10-31 15205532 business:Director3 2023-10-11 2024-10-31 15205532 business:RegisteredOffice 2023-10-11 2024-10-31 15205532 core:WithinOneYear 2024-10-31 15205532 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15205532 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15205532 core:PreviouslyStatedAmount 2024-10-31 15205532 business:SmallEntities 2023-10-11 2024-10-31 15205532 countries:EnglandWales 2023-10-11 2024-10-31 15205532 core:PlantMachinery 2023-10-11 2024-10-31 15205532 core:FurnitureFittings 2023-10-11 2024-10-31 15205532 core:PlantMachinery 2023-10-10 15205532 core:PlantMachinery 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15205532 (England and Wales)
Golborne Leisure Ltd Unaudited accounts for the period from 11 October 2023 to 31 October 2024
Golborne Leisure Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golborne Leisure Ltd Company Information for the period from 11 October 2023 to 31 October 2024
Directors
Mark Frith Darryl Latham David Coates
Company Number
15205532 (England and Wales)
Registered Office
83 High Street Golborne Warrington Cheshire WA3 3BU England
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Golborne Leisure Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
16,340
Current assets
Cash at bank and in hand
143
Creditors: amounts falling due within one year
5
(23,400)
Net current liabilities
(23,257)
Net liabilities
(6,917)
Capital and reserves
Called up share capital
100
Profit and loss account
(7,017)
Shareholders' funds
(6,917)
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Darryl Latham Director Company Registration No. 15205532
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Golborne Leisure Ltd Notes to the Accounts for the period from 11 October 2023 to 31 October 2024
1
Statutory information
Golborne Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 15205532. The registered office is 83 High Street, Golborne, Warrington, Cheshire, WA3 3BU, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12.5%
Fixtures & fittings
20.0%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 11 October 2023
-
Additions
18,674
At 31 October 2024
18,674
Depreciation
Charge for the period
2,334
At 31 October 2024
2,334
Net book value
At 31 October 2024
16,340
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
23,400
6
Average number of employees
During the period the average number of employees was 0.
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