Leisure Mania Limited Filleted Accounts Cover |  |

| Leisure Mania Limited |
| Company No. 11354158 |
| Unaudited Accounts |
| 30 May 2025 |

Leisure Mania Limited Balance Sheet Registrar |  |

at | 30 May 2025 |  |  |  |  |  |  |  |  |
Company No. | 11354158 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 2,472 |  |  |  | 3,810 |  |
Current assets |  | 34,880 |  |  |  | 35,152 |  |
Creditors: Amounts falling due within one year |  | (157,744) |  |  |  | (135,240) |  |
Net current liabilities |  | (122,864) |  |  |  | (100,088) |  |
Total assets less current liabilities |  | (120,392) |  |  |  | (96,278) |  |
Creditors: Amounts falling due after more than one year |  | (19,948) |  |  |  | (21,866) |  |
Accruals and deferred income |  | (929) |  |  |  | (929) |  |
|  |  |  |  |  | (141,269) |  |  |  | (119,073) |  |
Capital and reserves |  | (141,269) |  |  |  | (119,073) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Leisure Mania Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11354158 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| Fernie House | 28 Wood Street |  |  |  |
| Fernie Road | Geddington |  |  |  |
| Market Harborough | Kettering |  |  |  |
| LE16 7PH | NN14 1BG |  |  |  |
For the year ended 30 May 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 13 February 2026 and signed on its behalf by: |  |
P.G. Harris - Director |  |  |  |  |  |

Leisure Mania Limited 11354158 30 May 2025 31 May 2024 false 13 February 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was retailer of leisure equipment. 11354158 2024-05-31 2025-05-30 11354158 2025-05-30 11354158 2024-05-30 11354158 core:WithinOneYear 2025-05-30 11354158 core:WithinOneYear 2024-05-30 11354158 core:AfterOneYear 2025-05-30 11354158 core:AfterOneYear 2024-05-30 11354158 2023-05-31 2024-05-30 11354158 countries:UnitedKingdom 2024-05-31 2025-05-30 11354158 bus:RegisteredOffice 2024-05-31 2025-05-30 11354158 2024-05-31 11354158 bus:Micro-entities 2024-05-31 2025-05-30 11354158 bus:FullAccounts 2024-05-31 2025-05-30 11354158 bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-30 11354158 bus:Director2 2024-05-31 2025-05-30 11354158 bus:PrivateLimitedCompanyLtd 2024-05-31 2025-05-30 iso4217:GBP xbrli:pure