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Company Registration No. 12503478 (England and Wales)
Mainland Leisure Ltd Unaudited accounts for the year ended 31 March 2025
Mainland Leisure Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mainland Leisure Ltd Company Information for the year ended 31 March 2025
Director
Neil Jackson
Company Number
12503478 (England and Wales)
Registered Office
49 Cranborne Avenue Warrington Cheshire WA4 6DE England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Mainland Leisure Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,970 
6,538 
Current assets
Debtors
5
780 
773 
Cash at bank and in hand
3,802 
786 
4,582 
1,559 
Creditors: amounts falling due within one year
6
(49,538)
(39,068)
Net current liabilities
(44,956)
(37,509)
Net liabilities
(41,986)
(30,971)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,987)
(30,972)
Shareholders' funds
(41,986)
(30,971)
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 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 3 December 2025 and were signed on its behalf by
Neil Jackson Director Company Registration No. 12503478
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Mainland Leisure Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mainland Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 12503478. The registered office is 49 Cranborne Avenue, Warrington, Cheshire, WA4 6DE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18% Straight line
Fixtures & fittings
18% Straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,375 
17,032 
21,407 
Additions
- 
348 
348 
At 31 March 2025
4,375 
17,380 
21,755 
Depreciation
At 1 April 2024
2,560 
12,309 
14,869 
Charge for the year
788 
3,128 
3,916 
At 31 March 2025
3,348 
15,437 
18,785 
Net book value
At 31 March 2025
1,027 
1,943 
2,970 
At 31 March 2024
1,815 
4,723 
6,538 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
780 
773 
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Mainland Leisure Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
565 
188 
Trade creditors
1,704 
1,211 
Taxes and social security
585 
335 
Loans from directors
46,484 
36,784 
Accruals
200 
550 
49,538 
39,068 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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