Company Registration No. 12283498 (England and Wales)
Gastro Leisure Ltd
Unaudited accounts
for the year ended 31 March 2025
Gastro Leisure Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Gastro Leisure Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
30,874
35,842
Current assets
46,800
32,798
Prepayments and accrued income
6,202
3,166
Creditors: amounts falling due within one year
(45,216)
(35,930)
Net current assets
7,786
34
Total assets less current liabilities
38,660
35,876
Creditors: amounts falling due after more than one year
(27,917)
(32,916)
Accruals and deferred income
(10,235)
(1,639)
Capital and reserves
508
1,321
Gastro Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 12283498. The registered office is Board Inn Penshaw View, Birtley, Chester Street, Durham, DH3 2JL, England.
2 Average number of employees
During the year the average number of employees was 14 (2024: 13).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Domenico Fanelli
Director
Company Registration No. 12283498