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# NORTH SHORE LEISURE LIMITED

## Company Registration Number:
04493114 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# NORTH SHORE LEISURE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NORTH SHORE LEISURE LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | . 12-14 Banks Street Blackpool Lancs England FY1 1RN
Company Registration Number: |  | 04493114 (England and Wales)

# NORTH SHORE LEISURE LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 335 | 4,453
Other charges | ( 3,177 ) | ( 3,303 )
Tax on Profit | ( 448 ) | -
Profit or (Loss) for Period | ( 3,290 ) | 1,150

# NORTH SHORE LEISURE LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 11,674 | 11,674
Current assets: | 1,095 | 1,059
Creditors: amounts falling due within one year: | ( 29,597 ) | ( 26,423 )
Net current assets (liabilities): | ( 28,502 ) | ( 25,364 )
Total assets less current liabilities: | ( 16,828 ) | ( 13,690 )
Creditors: amounts falling due after more than one year: | ( 1,818 ) | ( 5,866 )
Total net assets (liabilities): | ( 18,646 ) | ( 19,556 )
Capital and reserves: | ( 18,646 ) | ( 19,556 )

# NORTH SHORE LEISURE LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Kevin M Reaney
Status: Director

The notes form part of these financial statements

# NORTH SHORE LEISURE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# NORTH SHORE LEISURE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No