IRIS Accounts Production v25.3.0.601 09409351 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094093512024-03-31094093512025-03-31094093512024-04-012025-03-31094093512023-03-31094093512023-04-012024-03-31094093512024-03-3109409351ns15:EnglandWales2024-04-012025-03-3109409351ns14:PoundSterling2024-04-012025-03-3109409351ns10:Director12024-04-012025-03-3109409351ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109409351ns10:SmallEntities2024-04-012025-03-3109409351ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109409351ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3109409351ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109409351ns10:FullAccounts2024-04-012025-03-3109409351ns10:OrdinaryShareClass12024-04-012025-03-3109409351ns10:CompanySecretary12024-04-012025-03-3109409351ns10:RegisteredOffice2024-04-012025-03-3109409351ns5:CurrentFinancialInstruments2025-03-3109409351ns5:CurrentFinancialInstruments2024-03-3109409351ns5:Non-currentFinancialInstruments2025-03-3109409351ns5:Non-currentFinancialInstruments2024-03-3109409351ns5:ShareCapital2025-03-3109409351ns5:ShareCapital2024-03-3109409351ns5:RetainedEarningsAccumulatedLosses2025-03-3109409351ns5:RetainedEarningsAccumulatedLosses2024-03-3109409351ns5:PlantMachinery2024-03-3109409351ns5:FurnitureFittings2024-03-3109409351ns5:MotorVehicles2024-03-3109409351ns5:ComputerEquipment2024-03-3109409351ns5:PlantMachinery2024-04-012025-03-3109409351ns5:FurnitureFittings2024-04-012025-03-3109409351ns5:MotorVehicles2024-04-012025-03-3109409351ns5:ComputerEquipment2024-04-012025-03-3109409351ns5:PlantMachinery2025-03-3109409351ns5:FurnitureFittings2025-03-3109409351ns5:MotorVehicles2025-03-3109409351ns5:ComputerEquipment2025-03-3109409351ns5:PlantMachinery2024-03-3109409351ns5:FurnitureFittings2024-03-3109409351ns5:MotorVehicles2024-03-3109409351ns5:ComputerEquipment2024-03-3109409351ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109409351ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3109409351ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2025-03-3109409351ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-03-3109409351ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2025-03-3109409351ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-03-3109409351ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 09409351 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Finley Leisure Ltd

Finley Leisure Ltd (Registered number: 09409351)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Finley Leisure Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: J Finley





SECRETARY: J Finley





REGISTERED OFFICE: Whinbank Road
Aycliffe Business Park
NEWTON AYCLIFFE
DL5 6AY





REGISTERED NUMBER: 09409351 (England and Wales)





ACCOUNTANTS: Clive Owen LLP
Chartered Accountants
140 Coniscliffe Road
DARLINGTON
Co Durham
DL3 7RT

Finley Leisure Ltd (Registered number: 09409351)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 143,820 149,320

CURRENT ASSETS
Stocks 5 9,150 9,150
Debtors 6 36,975 35,299
Cash at bank and in hand 191,871 120,130
237,996 164,579
CREDITORS
Amounts falling due within one year 7 (437,657 ) (507,073 )
NET CURRENT LIABILITIES (199,661 ) (342,494 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,841

)

(193,174

)

CREDITORS
Amounts falling due after more than one
year

8

(6,516

)

(16,613

)
NET LIABILITIES (62,357 ) (209,787 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (62,457 ) (209,887 )
SHAREHOLDERS' FUNDS (62,357 ) (209,787 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Finley Leisure Ltd (Registered number: 09409351)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:





J Finley - Director


Finley Leisure Ltd (Registered number: 09409351)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Finley Leisure Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There were no material departures from that standard.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

The financial statements are prepared on the going concern basis which assumes that the company will continue to trade. However, the validity of the going concern basis is dependent upon the continued support of the director. If the company is unable to continue to trade, adjustments would be required to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that might arise and to analyse long term liabilities as current liabilities.

Turnover
Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income recognition
Income is recognised when a contract for the sale of goods is determined as unconditional, and when services have been provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% reducing balance
Fixtures and fittings - 10% reducing balance
Motor vehicles - 10% reducing balance
Computer equipment - 10% reducing balance
Tangible assets are measured at cost less accumulated depreciation and impairment.

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to sell.

Financial instruments
Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Finley Leisure Ltd (Registered number: 09409351)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 34 (2024 - 34 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 98,613 139,066 3,750 2,857 244,286
Additions 11,281 6,287 - - 17,568
Disposals - (23,586 ) - - (23,586 )
At 31 March 2025 109,894 121,767 3,750 2,857 238,268
DEPRECIATION
At 1 April 2024 39,046 52,275 2,136 1,509 94,966
Charge for year 5,812 7,767 161 135 13,875
Eliminated on disposal - (14,393 ) - - (14,393 )
At 31 March 2025 44,858 45,649 2,297 1,644 94,448
NET BOOK VALUE
At 31 March 2025 65,036 76,118 1,453 1,213 143,820
At 31 March 2024 59,567 86,791 1,614 1,348 149,320

5. STOCKS
2025 2024
£    £   
Stocks 9,150 9,150

Finley Leisure Ltd (Registered number: 09409351)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,469 (370 )
Other debtors 8,176 15,104
Directors' current accounts 435 -
Prepayments and accrued income 24,895 20,565
36,975 35,299

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 52,043 38,678
Taxation and social security 40,718 25,509
Other creditors 314,421 414,014
Accruals and deferred income 20,475 18,872
437,657 507,073

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 1-2 years 6,516 10,000
Bank loans - 2-5 years - 6,613
6,516 16,613

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

10. CONTINGENT LIABILITIES

A cross guarantee and debenture exists between Finley Structures Ltd, Creditscale Limited, Finley Leisure Ltd and S.C.H. Site Services Ltd dated 11th May 2011 in favour of HSBC Bank plc. At the year end the balance owed to HSBC Bank plc by Creditscale Limited amounted to £218,944 (2024: £282,188).