Sunnyspells Leisure Ltd

Registered number: 10424835

	2025	2024
	£	£
Fixed assets	63,064	76,333

Current assets	13,184	35,384
Prepayments and accrued income	3,261	3,456
Creditors: Amounts Falling Due Within One Year	(16,009 )	(28,355 )

NET CURRENT ASSETS	436	10,485

TOTAL ASSETS LESS CURRENT LIABILITIES	63,500	86,818

Accruals and deferred income	(55,537 )	(52,409 )

NET ASSETS	7,963	34,409

CAPITAL AND RESERVES	7,963	34,409

Notes

1. General Information

Sunnyspells Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10424835 . The registered office is St Lawrence Lodge, 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Deborah Cowie

Director

1 December 2025