Company registration number 11557258 (England and Wales)
SMK LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SMK LEISURE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
SMK LEISURE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Current assets
13,702
12,259
Creditors: amounts falling due within one year
(10,794)
(10,040)
Net current assets
2,908
2,219
Net assets
2,908
2,219
Capital and reserves
2,908
2,219
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
8
6
Smk Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Melton Park, Redcliff Road, Melton, East Yorkshire, United Kingdom, HU14 3RS.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 October 2025
Ms S Kerr
Director
Company registration number 11557258 (England and Wales)