P LEISURE ENTERPRISES LTD

Company Registration Number:
10956026 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

P LEISURE ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

P LEISURE ENTERPRISES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 39,002 47,886
Total fixed assets: 39,002 47,886
Current assets
Debtors:   886 41
Cash at bank and in hand: 49,283 40,842
Total current assets: 50,169 40,883
Creditors: amounts falling due within one year: 4 (19,493) (10,708)
Net current assets (liabilities): 30,676 30,175
Total assets less current liabilities: 69,678 78,061
Total net assets (liabilities): 69,678 78,061
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 69,677 78,060
Shareholders funds: 69,678 78,061

The notes form part of these financial statements

P LEISURE ENTERPRISES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: P J Percy
Status: Director

The notes form part of these financial statements

P LEISURE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P LEISURE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

P LEISURE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 76,393
Additions 1,179
At 31 March 2025 77,572
Depreciation
At 01 April 2024 28,507
Charge for year 10,063
At 31 March 2025 38,570
Net book value
At 31 March 2025 39,002
At 31 March 2024 47,886

P LEISURE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Tax and social security 2025 £- 2024 £720 Other creditors 19,493 9,988 Total 19,493 10,708

P LEISURE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Loan advanced by a director to the company Balance , 1 April 2024 advanced to the company £9,251 Further advances by the director 10,000 Paid back to the director 585 Balance, 31 March 2025 advanced to the company 18,666