Dales Leisure Limited

Registered number: 10572381

	2025	2024
	£	£
Fixed assets	176,377	176,377

Current assets	27,470	28,270
Creditors: Amounts Falling Due Within One Year	(120,698 )	(120,934 )

NET CURRENT LIABILITIES	(93,228 )	(92,664 )

TOTAL ASSETS LESS CURRENT LIABILITIES	83,149	83,713

Creditors: Amounts Falling Due After More Than One Year	(70,234 )	(73,674 )
Accruals and deferred income	(480 )	(480 )

NET ASSETS	12,435	9,559

CAPITAL AND RESERVES	12,435	9,559

Notes

1. General Information

Dales Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10572381 . The registered office is 4a Garrs Lane, Grassington, Skipton, North Yorkshire, BD23 5AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 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

Mr J E Hardisty

Director

07/11/2025