Registration number: 15428252

Kidsgrove Leisure Ltd

Contents

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

Kidsgrove Leisure Ltd

Company Information

Director

Mr Simon John Philip Jones

Registered office

10a High Street Rookery Stoke on Trent England ST7 4RL

Accountants

RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

Kidsgrove Leisure Ltd

(Registration number: 15428252)
Balance Sheet as at 31 January 2025

	2025 £
Fixed assets	15,000
Current assets	100,285
Prepayments and accrued income	282
Creditors: Amounts falling due within one year	(21,375)
Net current assets	79,192
Total assets less current liabilities	94,192
Accruals and deferred income	(360)
	93,832
Capital and reserves	93,832

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10a High Street
Rookery
Stoke on Trent
ST7 4RL
England

These financial statements were authorised for issue by the director on 14 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kidsgrove Leisure Ltd

(Registration number: 15428252)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2026
 

......................................... Mr Simon John Philip Jones Director