Companies House 2024-01-01 2024-12-31 false 01249417 2024-12-31 01249417 2024-01-01 2024-12-31 01249417 2023-01-01 2023-12-31 01249417 uk-bus:Director1 2024-01-01 2024-12-31 01249417 uk-bus:Director2 2024-01-01 2024-12-31 01249417 2024-01-01 2024-12-31 01249417 uk-bus:Micro-entities 2024-01-01 2024-12-31 01249417 uk-bus:FullAccounts 2024-01-01 2024-12-31 01249417 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01249417 2023-12-31 01249417 uk-core:WithinOneYear 2024-12-31 01249417 uk-core:WithinOneYear 2023-12-31 01249417 uk-core:AfterOneYear 2024-12-31 01249417 1 2024-01-01 2024-12-31 01249417 2 2024-01-01 2024-12-31 01249417 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 01249417

DUNNINGS MILL SQUASH & LEISURE CENTRE LIMITED

Micro-entity Accounts

31 December 2024

## DUNNINGS MILL SQUASH & LEISURE CENTRE LIMITED Registered Number 01249417

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 398,540 | 179,986
Prepayments and accrued income |  | - | 235,000
Creditors: amounts falling due within one year |  | (27,630) | (41,030)
Net current assets (liabilities) |  | 370,910 | 373,956
Total assets less current liabilities |  | 370,910 | 373,956
Total net assets (liabilities) |  | 370,910 | 373,956
Capital and reserves |  | 370,910 | 373,956

- For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2025

And signed on their behalf by:
K L Gleeson-Kemp, Director

## DUNNINGS MILL SQUASH & LEISURE CENTRE LIMITED Registered Number 01249417

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0