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Company Registration No. 09919333 (England and Wales)
TRENT PARK LEISURE LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

TRENT PARK LEISURE LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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TRENT PARK LEISURE LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 09919333
Registered Office FIVES SOCCER CENTRES RING ROAD
SEACROFT
LEEDS
LS14 1NH
Directors
Directors who held office during the period were:
Stuart Scott PENMAN   
Wilfred Mark JOHNSTON Resigned   22/02/2024
Minesh SHETA Resigned   22/01/2024
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TRENT PARK LEISURE LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 792 1,056
Tangible assets 6 241,837 237,458
Current Assets
Debtors due 838,634 593,920
Cash at bank and in hand 13,177 1,219
851,811 595,139
Creditors
Amount falling due within one year (121,154) (242,167)
Net Current Assets 730,657 352,972
Total Assets less current liabilities 973,286 591,486
Net Assets 973,286 591,486
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 973,186 591,386
Shareholder funds 973,286 591,486
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 24 December 2025
S S Penman
Company Registration No. 09919333
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TRENT PARK LEISURE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
TRENT PARK LEISURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09919333.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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TRENT PARK LEISURE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Current Tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life. Leasehold improvements - 2% straight lineComputer equipment - 33% straight linePlant and machinery - 25% straight lineWeb development - 20% straight lineFixtures and fittings - 33% straight line
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TRENT PARK LEISURE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Intangible Asset Policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.Computer software is being amortised evenly over its estimated useful life of three years.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of timing differences. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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TRENT PARK LEISURE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 10
2023 10
4. Principal Activity
The principal activity of the company for the year under review was that of operation of sports facilities.
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TRENT PARK LEISURE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/01/2024 1,320 1,320
Additions - -
Disposals - -
Revaluations - -
At 31/12/2024 1,320 1,320
Amortisation
At 01/01/2024 264 264
Charge for the Year 264 264
On Disposals - -
Other increases/(decreases) - -
At end of period 528 528
Net book value
At 31/12/2024 792 792
At 31/12/2023 1,056 1,056
6. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/01/2024 248,151 52,277 300,428
Additions 1,295 15,361 16,656
At 31/12/2024 249,446 67,638 317,084
Depreciation
At 01/01/2024 15,602 47,368 62,970
Charge for the year 4,989 7,288 12,277
At 31/12/2024 20,591 54,656 75,247
Net Book Value
At 31/12/2024 228,855 12,982 241,837
At 31/12/2023 232,549 4,909 237,458
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