LEISURE AUDIT LIMITED

Company Registration Number:
11244599 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LEISURE AUDIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LEISURE AUDIT LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Scot Miles
Registered office: 180
Erdington Road
Walsall
GBR
WS9 0RZ
Company Registration Number: 11244599 (England and Wales)

LEISURE AUDIT LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

To provide consulting services to the leisure industry

Political and charitable donations

No donations were made

Company policy on the employment of disabled persons

This is an inclusive company

Additional information

The Company name changed its name from SJM Logistics & Consultancy on 14/10/25 by resolution to Leisure Audit Limited.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Scot Miles

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Scot Miles
Status: Director

LEISURE AUDIT LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 378 382
Net current assets (liabilities): 378 382
Total assets less current liabilities: 379 383
Total net assets (liabilities): 379 383
Capital and reserves: 379 383

LEISURE AUDIT LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Scot Miles
Status: Director

The notes form part of these financial statements

LEISURE AUDIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

LEISURE AUDIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No