Registration number: 10909703

Ouseburn Leisure Group Limited

(Registration number: 10909703)
Statement of Financial Position as at 31 January 2025

	2025 £	2024 £
Fixed assets	29,121	36,626
Current assets	85,698	109,695
Prepayments and accrued income	-	2,608
Creditors: Amounts falling due within one year	(34,056)	(35,660)
Net current assets	51,642	76,643
Total assets less current liabilities	80,763	113,269
Creditors: Amounts falling due after more than one year	(35,653)	(48,494)
Accruals and deferred income	(21,784)	(15,501)
	23,326	49,274
Capital and reserves	23,326	49,274

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Dene Garth
Ovingham
Prudhoe
Northumberland
NE42 6AW

These financial statements were authorised for issue by the director on 7 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

Ouseburn Leisure Group Limited

(Registration number: 10909703)
Statement of Financial Position as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 7 October 2025
 

......................................... Mr G Robinson Director