| Registered Number:06897726 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
Fischer Leisure Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Fischer Leisure Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
6,251
8,334
3
6,251
8,334
2,427
1,950
4
| Trade and other receivables |
2,975
7,153
5
29,276
| Cash and cash equivalents |
27,260
36,363
34,678
| Trade and other payables: amounts falling due within one |
| year |
(39,849)
(41,019)
6
(5,171)
(4,656)
Net current liabilities
| Total assets less current liabilities |
1,595
3,163
| Trade and other payables: amounts falling due after more |
| than one year |
(17,634)
(8,704)
7
(13)
(334)
| Provisions for liabilities |
(7,122)
Net liabilities
(14,805)
80
80
(7,202)
(14,885)
(7,122)
(14,805)
Shareholders' funds
| For the year ended 31 May 2025 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 May 2025
Fischer Leisure Limited
Statement of Financial Position Continued
| Mr Peter Graham Eldridge Director |
| These financial statements were approved and authorised for issue by the Board on 05 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 May 2025
Fischer Leisure Limited
Notes to the Financial Statements
Statutory Information
| Fischer Leisure Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06897726. |
| Principal place of business: |
19-21 Prospect Place
Hastings
East Sussex
TN34 1LN
2-6 Sedlescombe Road North
St Leonards On Sea
East Sussex
England
TN37 6DG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
22,000
22,000
22,000
22,000
-
-
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For the year ended 31 May 2025
Fischer Leisure Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor Vehicles
54,282
45,557
8,725
8,725
45,557
54,282
| Provision for depreciation and impairment |
45,948
40,580
5,368
Charge for year
2,083
1,244
839
48,031
41,824
6,207
2,518
3,733
6,251
3,357
4,977
8,334
2024
2025
1,950
2,427
| 5. Trade and other receivables |
2024
2025
| Prepayments and accrued income |
2,100
2,975
| Taxation and social security |
5,053
-
2,975
7,153
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
9,200
9,200
| Taxation and social security |
21,297
13,200
| Accruals and deferred income |
1,680
7,147
1,602
482
7,240
9,820
41,019
39,849
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For the year ended 31 May 2025
Fischer Leisure Limited
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
8,704
17,634
| 8. Average number of persons employed |
During the year the average number of employees was 7 (2024 : 8)
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