IRIS Accounts Production v25.4.0.155 05173355 director 1.1.25 31.12.25 31.12.25 false true false false false true false Ordinary 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05173355 2024-12-31 05173355 2025-12-31 05173355 2025-01-01 2025-12-31 05173355 2023-12-31 05173355 2024-01-01 2024-12-31 05173355 2024-12-31 05173355 ns15:EnglandWales 2025-01-01 2025-12-31 05173355 ns14:PoundSterling 2025-01-01 2025-12-31 05173355 ns10:Director1 2025-01-01 2025-12-31 05173355 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05173355 ns10:SmallEntities 2025-01-01 2025-12-31 05173355 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05173355 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 05173355 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05173355 ns10:FullAccounts 2025-01-01 2025-12-31 05173355 1 2025-01-01 2025-12-31 05173355 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 05173355 ns10:OrdinaryShareClass2 2025-01-01 2025-12-31 05173355 ns10:RegisteredOffice 2025-01-01 2025-12-31 05173355 ns5:CurrentFinancialInstruments 2025-12-31 05173355 ns5:CurrentFinancialInstruments 2024-12-31 05173355 ns5:ShareCapital 2025-12-31 05173355 ns5:ShareCapital 2024-12-31 05173355 ns5:CapitalRedemptionReserve 2025-12-31 05173355 ns5:CapitalRedemptionReserve 2024-12-31 05173355 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 05173355 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 05173355 ns5:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 05173355 ns5:LeaseholdImprovements 2025-01-01 2025-12-31 05173355 ns5:FurnitureFittings 2025-01-01 2025-12-31 05173355 ns5:ComputerEquipment 2025-01-01 2025-12-31 05173355 ns5:NetGoodwill 2024-12-31 05173355 ns5:NetGoodwill 2025-12-31 05173355 ns5:NetGoodwill 2024-12-31 05173355 ns5:LeaseholdImprovements 2024-12-31 05173355 ns5:FurnitureFittings 2024-12-31 05173355 ns5:ComputerEquipment 2024-12-31 05173355 ns5:LeaseholdImprovements 2025-12-31 05173355 ns5:FurnitureFittings 2025-12-31 05173355 ns5:ComputerEquipment 2025-12-31 05173355 ns5:LeaseholdImprovements 2024-12-31 05173355 ns5:FurnitureFittings 2024-12-31 05173355 ns5:ComputerEquipment 2024-12-31 05173355 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 05173355 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 05173355 ns10:OrdinaryShareClass1 2025-12-31 05173355 ns10:OrdinaryShareClass2 2025-12-31 05173355 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 05173355 ns5:CapitalRedemptionReserve 2024-12-31 05173355 ns5:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31

REGISTERED NUMBER: 05173355 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| PEDLEY'S LEISURE LIMITED |

| PEDLEY'S LEISURE LIMITED (REGISTERED NUMBER: 05173355) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| PEDLEY'S LEISURE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | S Palmer

| REGISTERED OFFICE: | Gethin House

| 36 Bond Street

| Nuneaton

| CV11 4DA

| REGISTERED NUMBER: | 05173355 (England and Wales)

| ACCOUNTANTS: | Armstrongs

| Chartered Accountants and Tax Advisors

| Gethin House

| 36 Bond Street

| Nuneaton

| Warwickshire

| CV11 4DA

| PEDLEY'S LEISURE LIMITED (REGISTERED NUMBER: 05173355) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 15,762 |  | 18,286 |  |

15,762 |  | 18,286 |  |

CURRENT ASSETS

Debtors | 6 | 19,375 |  | 52,400 |  |

Cash at bank | 50,515 |  | 35,477 |  |

69,890 |  | 87,877 |  |

CREDITORS

Amounts falling due within one year | 7 | 18,574 |  | 16,941 |  |

NET CURRENT ASSETS | 51,316 |  | 70,936 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 67,078 |  | 89,222 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 55 |  | 55 |  |

Capital redemption reserve | 9 | 55 |  | 55 |  |

Retained earnings | 9 | 66,968 |  | 89,112 |  |

SHAREHOLDERS' FUNDS | 67,078 |  | 89,222 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 22 January 2026 and were signed by:

S Palmer - Director

| PEDLEY'S LEISURE LIMITED (REGISTERED NUMBER: 05173355) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Pedley's 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | 10% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| Taxation

| Taxation for the year 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 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.

| Leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| PEDLEY'S LEISURE LIMITED (REGISTERED NUMBER: 05173355) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 19,950 |  |

| AMORTISATION

| At 1 January 2025

| and 31 December 2025 | 19,950 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 31 December 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | and |  | Computer |

| property |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2025

| and 31 December 2025 | 45,582 |  | 3,334 |  | 2,071 |  | 50,987 |  |

| DEPRECIATION

| At 1 January 2025 | 28,654 |  | 2,741 |  | 1,306 |  | 32,701 |  |

| Charge for year | 1,693 |  | 148 |  | 683 |  | 2,524 |  |

| At 31 December 2025 | 30,347 |  | 2,889 |  | 1,989 |  | 35,225 |  |

| NET BOOK VALUE

| At 31 December 2025 | 15,235 |  | 445 |  | 82 |  | 15,762 |  |

| At 31 December 2024 | 16,928 |  | 593 |  | 765 |  | 18,286 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 32,813 |  |

| Other debtors | 8,125 |  | 8,125 |  |

| Prepayments | 11,250 |  | 11,462 |  |

19,375 |  | 52,400 |  |

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

2025 | 2024 |

£ | £ |

| Corporation tax | 15,586 |  | 13,522 |  |

| Directors' current accounts | 1,008 |  | 1,529 |  |

| Accrued expenses | 1,980 |  | 1,890 |  |

18,574 |  | 16,941 |  |

| PEDLEY'S LEISURE LIMITED (REGISTERED NUMBER: 05173355) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 45 | Ordinary | £1 | 45 |  | 45 |  |

| 10 | Ordinary B | £1 | 10 |  | 10 |  |

55 |  | 55 |  |

9. | RESERVES

| Capital |

| Retained |  | redemption |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 January 2025 | 89,112 |  | 55 |  | 89,167 |  |

| Profit for the year | 54,856 |  | 54,856 |  |

| Dividends | (77,000 | ) | (77,000 | ) |

| At 31 December 2025 | 66,968 |  | 55 |  | 67,023 |  |