Witox Leisure Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11899058

Witox Leisure Ltd

Filleted Unaudited Financial Statements

31 March 2025

Witox Leisure Ltd

Balance Sheet

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,759	13,605
		-------	--------

Current assets		8,550	4,020

Creditors: amounts falling due within one year	15,637	43,624
	--------	--------
Net current liabilities	7,087	39,604
	-------	--------
Total assets less current liabilities	( 5,328)	( 25,999)
	-------	--------

Capital and reserves	( 5,328)	( 25,999)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

2. Director's advances, credits and guarantees

At the 31 March 2025, a balance of £7,358 was owed to the director (2024: £42,278). The loan is repayable on demand, and interest has not been charged.

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 December 2025 , and are signed on behalf of the board by:

Mr G Hazell
Director

Company registration number: 11899058

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.