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Registration number: 07879466

400 Leisure Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

400 Leisure Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

400 Leisure Limited

Company Information

Director | Mrs Laura Taylor

Registered office | Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire HD9 2JT

Accountants | V&A Vigar Group Ltd Chartered Accountants and Chartered Tax AdvisersPO Box 270 Holmfirth HD9 9EL

400 Leisure Limited

(Registration number: 07879466)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 1,697 | 2,662
Current assets | 6,584 | 10,927
Creditors: Amounts falling due within one year | (6,677) | (3,413)
Net current (liabilities)/assets | (93) | 7,514
Total assets less current liabilities | 1,604 | 10,176
Provisions for liabilities | (445) | (628)
Accruals and deferred income | (684) | (660)
| 475 | 8,888
Capital and reserves | 475 | 8,888

1 | General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 8 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

400 Leisure Limited

(Registration number: 07879466)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 Profit and Loss Account.

Approved and authorised by the director on 8 October 2025

......................................... Mrs Laura Taylor Director