Go Leisure Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 08325411

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,788		2,237
Tangible Assets	5		9,070		11,410

			10,858		13,647
CURRENT ASSETS
Debtors	6	84,106		49,514
Cash at bank and in hand		99		94

		84,205		49,608
Creditors: Amounts Falling Due Within One Year	7	(86,325 )		(43,484 )

NET CURRENT ASSETS (LIABILITIES)			(2,120 )		6,124

TOTAL ASSETS LESS CURRENT LIABILITIES			8,738		19,771

Creditors: Amounts Falling Due After More Than One Year	8		(3,334 )		(13,334 )

NET ASSETS			5,404		6,437

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			5,304		6,337

SHAREHOLDERS' FUNDS			5,404		6,437

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Go Leisure Limited

Balance Sheet (continued)

As At 31 March 2025

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.

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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Chamberlain

Director

15/12/2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Go Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08325411 . The registered office is The Stables, London Road, Billericay, Essex, CM12 9HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are franchise fees paid and is amortised to profit and loss account over its estimated economic life of 15 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	15 Year straight line
Fixtures & Fittings	15% Reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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Go Leisure Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3
Sales, marketing and distribution	21	30

	24	33

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	6,739

As at 31 March 2025	6,739

Amortisation
As at 1 April 2024	4,502
Provided during the period	449

As at 31 March 2025	4,951

Net Book Value
As at 31 March 2025	1,788

As at 1 April 2024	2,237

5. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	4,068	32,035	36,103

As at 31 March 2025	4,068	32,035	36,103

Depreciation
As at 1 April 2024	3,002	21,691	24,693
Provided during the period	271	2,069	2,340

As at 31 March 2025	3,273	23,760	27,033

Net Book Value
As at 31 March 2025	795	8,275	9,070

As at 1 April 2024	1,066	10,344	11,410

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Go Leisure Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	10,070	2,995
Prepayments and accrued income	5,190	1,598
Other debtors	-	9,000
Amounts owed by other participating interests	60,533	27,608

	75,793	41,201
Due after more than one year
Rent deposit	8,313	8,313

	84,106	49,514

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	24,156	14,157
Corporation tax	10,941	4,634
Other taxes and social security	7,196	6,158
Net wages	542	-
Accruals	14,740	8,032
Other creditors (1)	9,857	9,097
Other creditors (2)	18,444	-
Directors' loan accounts	449	1,406

	86,325	43,484

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,334	13,334

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Directors Advances, Credits and Guarantees

Dividends paid to directors

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Go Leisure Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

	2025	2024
	£	£
Mr Anthony Chamberlain	12,000	23,000
Mr Gary Chamberlain	12,000	23,000
Mr Allan O'Brien	12,000	23,000

11. Related Party Transactions

During the year ended 31 March 2025, the company had transactions with a related party, Go Leisure Colchester Limited, a company controlled by the directors who own 100% of the shares issued.

At 31 March 2024, the balance owed to the company by Go Leisure Colchester Limited was £27,608. During the year, the company charged management fees of £12,000, recharged telephone costs of £925, and advanced a loan of £20,000 by bank transfer.

At 31 March 2025, the balance owed to the company by Go Leisure Colchester Limited amounted to £60,533 (31 March 2024: £27,608).

The balance outstanding at the year end was unsecured, interest-free, and repayable on demand.

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