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PATTISON LEISURE LIMITED

Registered Number
14985724
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

PATTISON LEISURE LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | CROW, Greta Allanda
| PATTISON, Christopher Ian
| PATTISON, Ian

Registered Address | York House Thornfield Business Park
| Standard Way Business Park
| Northallerton
| DL6 2XQ

Registered Number | 14985724 (England and Wales)

PATTISON LEISURE LIMITED
Statement of Financial Position
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 5,943 |  | 5,918
Current Assets |  | 18,729 |  | 8,853
Creditors amounts falling due within one year |  | (2,932) |  | (6,249)
Net current assets (liabilities) |  | 15,797 |  | 2,604
Total assets less current liabilities |  | 21,740 |  | 8,522
Accruals and deferred income |  | (23,940) |  | (2,606)
Net assets (liabilities) |  | (2,200) |  | 5,916
Capital and reserves |  | (2,200) |  | 5,916

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 26 January 2026, and are signed on its behalf by:
PATTISON, Christopher Ian Director Registered Company No. 14985724