Registration number: 9635543

Cullis Leisure Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cullis Leisure Ltd

Company Information

Directors

Mr David V Bottoms Ms J Lawrence

Registered office

8 Drapers Lane Leominster Herefordshire HR6 8ND

Accountants

D V Bottoms & Co Ltd Accountants8 Drapers Lane Leominster Herefordshire HR6 8ND

Cullis Leisure Ltd

(Registration number: 9635543)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	66,799	60,640
Current assets	207,145	194,898
Creditors: Amounts falling due within one year	(213,805)	(209,140)
Net current liabilities	(6,660)	(14,242)
Total assets less current liabilities	60,139	46,398
Creditors: Amounts falling due after more than one year	(11,601)	(4,330)
	48,538	42,068
Capital and reserves	48,538	42,068

1	General information

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

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

These financial statements were authorised for issue by the Board on 2 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Directors loan account	4,330	7,272	11,602

2024	At 1 January 2023 £	Advances to director £	At 31 March 2024 £
Directors loan account	22,149	(17,819)	4,330

For the financial 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.

Cullis Leisure Ltd

(Registration number: 9635543)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

•	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 provisions applicable to companies subject to the micro entities regime and 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 2 December 2025 and signed on its behalf by:
 

......................................... Ms J Lawrence Director