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Company Registration No. 12871811 (England and Wales)
Swaledale Leisure Limited Unaudited accounts for the year ended 28 February 2025
Swaledale Leisure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Swaledale Leisure Limited Company Information for the year ended 28 February 2025
Directors
Sharon Hardisty Ian Hardisty
Company Number
12871811 (England and Wales)
Registered Office
Mill Holme Reeth Richmond DL11 6TT England
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Swaledale Leisure Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,386 
39,809 
Current assets
Debtors
5
- 
30,000 
Cash at bank and in hand
1,604 
3,068 
1,604 
33,068 
Creditors: amounts falling due within one year
6
(36,413)
(39,418)
Net current liabilities
(34,809)
(6,350)
Net assets
24,577 
33,459 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
24,567 
33,449 
Shareholders' funds
24,577 
33,459 
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Sharon Hardisty Director Company Registration No. 12871811
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Swaledale Leisure Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Swaledale Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 12871811. The registered office is Mill Holme, Reeth, Richmond, DL11 6TT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
SL 25 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
44,084 
Additions
22,048 
At 28 February 2025
66,132 
Depreciation
At 1 March 2024
4,275 
Charge for the year
2,471 
At 28 February 2025
6,746 
Net book value
At 28 February 2025
59,386 
At 29 February 2024
39,809 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
30,000 
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Swaledale Leisure Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,000 
3,000 
Taxes and social security
2,858 
5,771 
Loans from directors
29,715 
29,716 
Accruals
840 
931 
36,413 
39,418 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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