Torkard Leisure Ltd

Registered number: 12359580

	2025	2024
	£	£
Fixed assets	11,553	14,506

Current assets	33,033	17,438
Prepayments and accrued income	158	1,290
Creditors: Amounts Falling Due Within One Year	(29,252 )	(35,500 )

NET CURRENT ASSETS (LIABILITIES)	3,939	(16,772 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,492	(2,266 )

Accruals and deferred income	(2,520 )	(1,928 )

NET ASSETS/(LIABILITIES)	12,972	(4,194 )

CAPITAL AND RESERVES	12,972	(4,194 )

Notes

1. General Information

Torkard Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12359580 . The registered office is Northgate House, North Gate, New Basford, Nottingham, NG7 7BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 15)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Darrington

Director

22/12/2025