Larasian Leisure Ltd

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3

Registered number: 12390317

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		47,329,443		47,329,443

			47,329,443		47,329,443
CURRENT ASSETS
Debtors		101,000		101,000
Cash at bank and in hand		186,866		190,267

		287,866		291,267
Creditors: Amounts Falling Due Within One Year		(489,936 )		(488,739 )

NET CURRENT ASSETS (LIABILITIES)			(202,070 )		(197,472 )

TOTAL ASSETS LESS CURRENT LIABILITIES			47,127,373		47,131,971

NET ASSETS			47,127,373		47,131,971

CAPITAL AND RESERVES
Called up share capital	5		49,060,068		49,060,068
Share premium account			5,793,928		5,793,928
Income Statement			(7,726,623 )		(7,722,025 )

SHAREHOLDERS' FUNDS			47,127,373		47,131,971

Page 1

Page 2

Larasian Leisure Ltd

Abridged Statement of Financial Position (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 Income Statement.

All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr B G Currie

Director

08/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Larasian Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390317 . The registered office is 11 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, SP6 1QX.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investments

	Total
	£
Cost or Valuation
As at 1 January 2024	47,329,443

As at 31 December 2024	47,329,443

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	47,329,443

As at 1 January 2024	47,329,443

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	49,060,068	49,060,068