HANNAM LEISURE LIMITED

Company Registration Number:
07497463 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HANNAM LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HANNAM LEISURE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Ben Hannam
Jessica Hannam
Registered office: 27
Feast Green
Stretham
Ely
Cambridgeshire
England
CB6 3GL
Company Registration Number: 07497463 (England and Wales)

HANNAM LEISURE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was the running of 'Hannam's Wake Hub' leisure facility, including 'Cambridge Aqua Park'.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ben Hannam
Jessica Hannam

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: Ben Hannam
Status: Director

HANNAM LEISURE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 265,211 301,408
Other Income 149 109
Staff Costs ( 138,266 ) ( 144,028 )
Depreciation and Writeoffs ( 63,631 ) ( 61,248 )
Other charges ( 125,945 ) ( 152,689 )
Profit or (Loss) for Period ( 62,482 ) ( 56,448 )

HANNAM LEISURE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 155,939 171,824
Current assets: 46,699 53,497
Creditors: amounts falling due within one year: ( 152,559 ) ( 70,302 )
Net current assets (liabilities): ( 105,860 ) ( 16,805 )
Total assets less current liabilities: 50,079 155,019
Creditors: amounts falling due after more than one year: ( 430,481 ) ( 472,939 )
Total net assets (liabilities): ( 380,402 ) ( 317,920 )
Capital and reserves: ( 380,402 ) ( 317,920 )

HANNAM LEISURE LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: Ben Hannam
Status: Director

The notes form part of these financial statements

HANNAM LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 9

HANNAM LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No