Paul Cross Leisure Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 01392921

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		246,256		246,256

			246,256		246,256
CURRENT ASSETS
Cash at bank and in hand		5,712		1,825

		5,712		1,825
Creditors: Amounts Falling Due Within One Year	5	(10,469 )		(10,394 )

NET CURRENT ASSETS (LIABILITIES)			(4,757 )		(8,569 )

TOTAL ASSETS LESS CURRENT LIABILITIES			241,499		237,687

PROVISIONS FOR LIABILITIES
Deferred Taxation			(12,543 )		(12,543 )

NET ASSETS			228,956		225,144

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Revaluation reserve	7		108,827		108,827
Profit and Loss Account			119,129		115,317

SHAREHOLDERS' FUNDS			228,956		225,144

Page 1

Page 2

Paul Cross Leisure Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 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 Profit and Loss Account.

On behalf of the board

Mr Paul Cross

Director

13/01/2026

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

1. General Information

Paul Cross Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01392921 . The registered office is Graydon House, 74 Hills Road, Saham Hills, Thetford, IP25 7EZ.

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.

2.2. Turnover

Turnover represents rent received and receivable .

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 November 2024 and 31 October 2025	246,256

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,320	1,536
Directors' loan accounts	9,149	8,858

	10,469	10,394

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

7. Reserves

	Revaluation Reserve
	£
As at 1 November 2024	108,827

As at 31 October 2025	108,827

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