Company Registration No. 03732931 (England and Wales)
Water Leisure Limited
Unaudited accounts
for the period from 30 March 2024 to 30 June 2025
Water Leisure Limited
Unaudited accounts
Contents
Water Leisure Limited
Company Information
for the period from 30 March 2024 to 30 June 2025
Company Number
03732931 (England and Wales)
Registered Office
Green King Bungalow
Penpethy
Tintagel
Cornwall
PL34 0HH
United Kingdom
Accountants
Unisolutions Ltd
6-4-3 Alston House
White Cross Industrial Estate
Lancaster
Lancashire
LA1 4XF
Water Leisure Limited
Statement of financial position
as at 30 June 2025
Creditors: amounts falling due within one year
-
(128,362)
Net current liabilities
-
(128,002)
Net liabilities
-
(57,398)
Called up share capital
78,600
78,600
Profit and loss account
(78,600)
(135,998)
Shareholders' funds
-
(57,398)
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 4 November 2025 and were signed on its behalf by
William Watson
Director
Company Registration No. 03732931
Water Leisure Limited
Notes to the Accounts
for the period from 30 March 2024 to 30 June 2025
Water Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 03732931. The registered office is Green King Bungalow, Penpethy, Tintagel, Cornwall, PL34 0HH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
128,362
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).