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Registration number: 06567927

Four Seasons Amenity & Leisure Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Four Seasons Amenity & Leisure Services Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Four Seasons Amenity & Leisure Services Ltd

Company Information

Directors | Mr Jeffrey Kisbee Mrs Lara Kisbee

Registered office | Denelands Farm Munday Dean Lane Marlow Bucks SL7 3BU

Accountants | R.A ACCOUNTING CONSULTANCY LIMITED The Oaks Altwood Road Maidenhead Berkshire SL6 4PZ

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Four Seasons Amenity & Leisure Services Ltd
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Four Seasons Amenity & Leisure Services Ltd for the year ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of Four Seasons Amenity & Leisure Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Four Seasons Amenity & Leisure Services Ltd and state those matters that we have agreed to state to the Board of Directors of Four Seasons Amenity & Leisure Services Ltd, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Four Seasons Amenity & Leisure Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Four Seasons Amenity & Leisure Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Four Seasons Amenity & Leisure Services Ltd. You consider that Four Seasons Amenity & Leisure Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Four Seasons Amenity & Leisure Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

13 November 2025

Four Seasons Amenity & Leisure Services Ltd

(Registration number: 06567927)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 39,161 | 65,049
Current assets | 127,105 | 162,751
Prepayments and accrued income | 53,052 | -
Creditors: Amounts falling due within one year | (46,416) | (55,011)
Net current assets | 133,741 | 107,740
Total assets less current liabilities | 172,902 | 172,789
Creditors: Amounts falling due after more than one year | (4,602) | (8,070)
Accruals and deferred income | (12,703) | -
| 155,597 | 164,719
Capital and reserves | 155,597 | 164,719

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Denelands Farm
Munday Dean Lane
Marlow
Bucks
SL7 3BU

These financial statements were authorised for issue by the Board on 13 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Four Seasons Amenity & Leisure Services Ltd

(Registration number: 06567927)
Balance Sheet as at 30 April 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2025 and signed on its behalf by:

......................................... Mr Jeffrey Kisbee Director