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Company registration number: 02051817
Soar Valley Leisure Limited
Unaudited filleted financial statements
31 December 2025
Soar Valley Leisure Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Soar Valley Leisure Limited
Directors and other information

| Director | Mr P J Thomas
| Company number | 02051817
| Registered office | First Floor
|  | 59-63 Wood Street
|  | Earl Shilton
|  | Leicestershire
|  | LE9 7NE
| Accountant | J Robins Accountants
|  | First Floor
|  | 59-63 Wood Street
|  | Earl Shilton
|  | Leicestershire
|  | LE9 7NE

| Bankers | Lloyds Bank plc
|  | 17-23 Coventry Street
|  | Nuneaton
|  | Warwickshire
|  | CV11 5TD

Soar Valley Leisure Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Soar Valley Leisure Limited
Year ended 31 December 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
12 January 2026
Soar Valley Leisure Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 183,701 |  | 183,701 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 6,222 |  | 6,966 |  |
Creditors: amounts falling due within one year |  |  | ( 5,000) |  | ( 5,000) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 1,222 |  | 1,966 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 184,923 |  | 185,667 |  |
Accruals and deferred income |  |  | ( 641) |  | ( 641) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 184,282 |  | 185,026 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 184,282 |  | 185,026 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Soar Valley Leisure Limited
Year ended 31 December 2025
1. Contingent assets and liabilities
There were no contingent liabilities at 31 December 2025 or 31 December 2024 except in respect of deferred taxation. No provision has been made for the taxation which would be payable if the land was disposed of at its revalued amount. The amount unprovided is £37,000 (2024 - £37,000) and is considered by the director to be a contingent liability.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 P J Thomas
Director
Company registration number: 02051817
The company is a private company limited by shares, registered in England.