IRIS Accounts Production v25.4.0.155 04318535 director 1.5.24 30.4.25 30.4.25 0 0 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04318535 2024-04-30 04318535 2025-04-30 04318535 2024-05-01 2025-04-30 04318535 2023-04-30 04318535 2023-05-01 2024-04-30 04318535 2024-04-30 04318535 ns15:EnglandWales 2024-05-01 2025-04-30 04318535 ns14:PoundSterling 2024-05-01 2025-04-30 04318535 ns10:Director1 2024-05-01 2025-04-30 04318535 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04318535 ns10:SmallEntities 2024-05-01 2025-04-30 04318535 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04318535 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 04318535 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04318535 ns10:FullAccounts 2024-05-01 2025-04-30 04318535 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 04318535 ns10:RegisteredOffice 2024-05-01 2025-04-30 04318535 ns5:CurrentFinancialInstruments 2025-04-30 04318535 ns5:CurrentFinancialInstruments 2024-04-30 04318535 ns5:Non-currentFinancialInstruments 2025-04-30 04318535 ns5:Non-currentFinancialInstruments 2024-04-30 04318535 ns5:ShareCapital 2025-04-30 04318535 ns5:ShareCapital 2024-04-30 04318535 ns5:CapitalRedemptionReserve 2025-04-30 04318535 ns5:CapitalRedemptionReserve 2024-04-30 04318535 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 04318535 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 04318535 ns10:OrdinaryShareClass1 2025-04-30

REGISTERED NUMBER: 04318535 (England and Wales)

ANDREW O'DWYER LEISURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

ANDREW O'DWYER LEISURE LIMITED (REGISTERED NUMBER: 04318535)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ANDREW O'DWYER LEISURE LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | A K O'Dwyer

| REGISTERED OFFICE: | Unit 8 Tanner Business Centre

| Waterside Mill

| Chew Valley Road

| Greenfield

| OL3 7NH

| REGISTERED NUMBER: | 04318535 (England and Wales)

| ACCOUNTANTS: | Murray Smith LLP

| Chartered Accountants

| Darland House

| 44 Winnington Hill

| Northwich

| Cheshire

| CW8 1AU

ANDREW O'DWYER LEISURE LIMITED (REGISTERED NUMBER: 04318535)

BALANCE SHEET

30 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 3,613 |  | 3,613 |  |

CREDITORS

Amounts falling due within one year | 4 | 250 |  | 250 |  |

NET CURRENT ASSETS | 3,363 |  | 3,363 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,363 |  | 3,363 |  |

CREDITORS

Amounts falling due after more than one year | 5 | 27,925 |  | 27,925 |  |

NET LIABILITIES | (24,562 | ) | (24,562 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Capital redemption reserve | 100 |  | 100 |  |

Retained earnings | (24,762 | ) | (24,762 | ) |

SHAREHOLDERS' FUNDS | (24,562 | ) | (24,562 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

ANDREW O'DWYER LEISURE LIMITED (REGISTERED NUMBER: 04318535)

BALANCE SHEET - continued

30 APRIL 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2026 and were signed by:

A K O'Dwyer - Director

ANDREW O'DWYER LEISURE LIMITED (REGISTERED NUMBER: 04318535)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

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

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Cash and cash equivalents

| Cash in the statement of financial position comprises cash at banks and on hand.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Accrued expenses | 250 |  | 250 |  |

ANDREW O'DWYER LEISURE LIMITED (REGISTERED NUMBER: 04318535)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Director's loan account | 27,925 |  | 27,925 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |