HASKEW LEISURE LTD

Company Registration Number:
11136508 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HASKEW LEISURE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

HASKEW LEISURE LTD

Company Information

for the Period Ended 31 January 2025




Director: Jason Haskew
Registered office: 29
Coulter Close
Hayes
England
UB4 9QR
Company Registration Number: 11136508 (England and Wales)

HASKEW LEISURE LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 23,103 80,908
Total current assets: 23,103 80,908
Creditors: amounts falling due within one year: 5 ( 23,102 ) ( 34,277 )
Net current assets (liabilities): 1 46,631
Total assets less current liabilities: 1 46,631
Total net assets (liabilities): 1 46,631

The notes form part of these financial statements

HASKEW LEISURE LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 46,630
Shareholders funds: 1 46,631

For the year ending 31 January 2025 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 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.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Jason Haskew
Status: Director

The notes form part of these financial statements

HASKEW LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is the revenue of sales of services and goods excluded of VAT.

HASKEW LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 10

HASKEW LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

HASKEW LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 28,094 20,000

HASKEW LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 23,102
Taxation and social security 8,889
Other creditors 25,388
Total 23,102 34,277