ACCOUNTS - Final Accounts Preparation

Registered number: 11321298

LEADENHAM LEISURE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

LEADENHAM LEISURE LIMITED

REGISTERED NUMBER: 11321298

BALANCE SHEET

AS AT 31 MARCH 2025

	31 March	30 April
	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

Mrs H Reeve

Director

Date: 12 December 2025

The notes on page 2 form part of these financial statements.

Page 1

LEADENHAM LEISURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

1.	General information

Leadenham Leisure Limited (“the Company”) is a private company limited by shares, incorporated in England and Wales under the Companies Act.
The registered number and address of the registered office is given in the Company information.
The functional and presentational currency of the Company is pounds sterling (£) and rounded to the nearest whole pound.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

The average monthly number of employees, including directors, during the period was 1 (2024 - 1).

Debtors

					31 March	30 April
					2025	2024
					£	£


Called up share capital not paid	100	100

5.	Controlling party

The Company's immediate and ultimate parent company is Henrietta Reeve Holdings Limited, a company incorporated in England and Wales, and holding all of the issued ordinary shares in this company. The registered office of Henrietta Reeve Holdings Limited is High House, Rectory Lane, Leadenham, Lincoln, LN5 0PT.

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