Longrose Leisure Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09991441

Longrose Leisure Limited

Filleted Unaudited Financial Statements

30 April 2025

Longrose Leisure Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Called up share capital not paid	100	100
	----	----

Fixed assets	3,051	4,068
	-------	-------

Current assets	183,591	236,575
Prepayments and accrued income	136,217	132,217
	---------	---------
	319,808	368,792

Creditors: amounts falling due within one year	14,480	14,581
	---------	---------
Net current assets	305,328	354,211
	---------	---------
Total assets less current liabilities	308,479	358,379

Accruals and deferred income	351,500	351,000
	---------	---------
	(43,021)	7,379
	---------	---------

Capital and reserves	( 43,021)	7,379
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:

Mr A Rouse

Director

Company registration number: 09991441

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.