Company registration number 09894397 (England and Wales)
LONSDALE CONTRACTS (LEISURE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
LONSDALE CONTRACTS (LEISURE) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LONSDALE CONTRACTS (LEISURE) LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
5,242
17,455
Cash at bank and in hand
1,439
850
6,681
18,305
Creditors: amounts falling due within one year
4
(10,000)
(10,339)
Net current (liabilities)/assets
(3,319)
7,966
Creditors: amounts falling due after more than one year
5
-
0
(10,000)
Net liabilities
(3,319)
(2,034)
Capital and reserves
Called up share capital
30
30
Profit and loss reserves
(3,349)
(2,064)
Total equity
(3,319)
(2,034)

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 February 2026 and are signed on its behalf by:
Mr Christian Higgins
Director
Company registration number 09894397 (England and Wales)
LONSDALE CONTRACTS (LEISURE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
1
Accounting policies
Company information

Lonsdale Contracts (Leisure) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Wharfe Mews, Cliffe Terrace, Wetherby, West Yorkshire, LS22 6LX.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements. The company is considered to be a going concern with the support of the directors and the bank.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
5,242
17,455
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
10,000
10,000
Other creditors
-
0
339
10,000
10,339
LONSDALE CONTRACTS (LEISURE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
10,000
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