Bushwackers Leisure Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 14 April 2025

Balance Sheet

Registered number: 03431826

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	258,225		258,225

		258,225		258,225
Creditors: Amounts Falling Due Within One Year	5	(193,924 )		(193,924 )

NET CURRENT ASSETS (LIABILITIES)			64,301		64,301

TOTAL ASSETS LESS CURRENT LIABILITIES			64,301		64,301

NET ASSETS			64,301		64,301

CAPITAL AND RESERVES
Called up share capital	6		12		12
Share premium account			99,996		99,996
Profit and Loss Account			(35,707 )		(35,707 )

SHAREHOLDERS' FUNDS			64,301		64,301

For the year ending 14 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 C Pinches

Director

14 January 2026

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

Page 2

Page 3

Bushwackers Leisure Limited

Notes to the Financial Statements

For The Year Ended 14 April 2025

Notes to the Financial Statements

1. General Information

Bushwackers Leisure Limited is a private company, limited by shares, incorporated in England & Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	258,225	258,225

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Tax	7,938	7,938
VAT	39,308	39,308
Other creditors	48,138	48,138
Accrued expenses	450	450
Director's loan account	98,090	98,090

	193,924	193,924

6. Share Capital

	2025	2024
Allotted, called up but not fully paid	£	£
6 Ordinary A shares of £ 1.00 each	6	6
6 Ordinary B shares of £ 1.00 each	6	6

	12	12

7. Reserves

	Share Premium	Profit and Loss Account
	£	£
As at 20 April 2024	99,996	(35,707 )
As at 14 April 2025	99,996	(35,707 )

Page 3

Director	Mr C Pinches

Company Number	03431826

Registered Office	4 Clews Road
	Redditch
	Worcestershire
	B98 7ST

Accountants	Hayward Wright
	4 Clews Road
	Redditch
	Worcestershire
	B98 7ST