L&S LEISURE LIMITED

Company Registration Number:
03105680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

L&S LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

L&S LEISURE LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: Glyn Abbey Golf Club
Trimsaran
Kidwelly
Carmarthenshire
SA17 4LB
Company Registration Number: 03105680 (England and Wales)

L&S LEISURE LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 68,481 78,965
Current assets: 122,544 117,250
Creditors: amounts falling due within one year: ( 105,166 ) ( 115,281 )
Net current assets (liabilities): 17,378 1,969
Total assets less current liabilities: 85,859 80,934
Creditors: amounts falling due after more than one year: ( 0 ) ( 5,098 )
Accruals and deferred income: ( 65,615 ) ( 57,782 )
Total net assets (liabilities): 20,244 18,054
Capital and reserves: 20,244 18,054

L&S LEISURE LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Davies
Status: Director

The notes form part of these financial statements

L&S LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 9

L&S LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No