Companies House 2024-03-01 2025-02-27 false 13208602 2025-02-27 13208602 2024-03-01 2025-02-27 13208602 2023-03-01 2024-02-29 13208602 uk-bus:Director1 2024-03-01 2025-02-27 13208602 uk-bus:Director2 2024-03-01 2025-02-27 13208602 2024-03-01 2025-02-27 13208602 uk-bus:Micro-entities 2024-03-01 2025-02-27 13208602 uk-bus:FullAccounts 2024-03-01 2025-02-27 13208602 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-27 13208602 2024-02-29 13208602 uk-core:WithinOneYear 2025-02-27 13208602 uk-core:WithinOneYear 2024-02-29 13208602 uk-core:AfterOneYear 2025-02-27 13208602 1 2024-03-01 2025-02-27 13208602 2 2024-03-01 2025-02-27 13208602 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number 13208602

WV LEISURE LTD

Micro-entity Accounts

27 February 2025

## WV LEISURE LTD Registered Number 13208602

## Micro-entity Balance Sheet as at 27 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 3 | 3
Fixed Assets |  | 512,387 | 489,120
Current Assets |  | 356,700 | 140,877
Prepayments and accrued income |  | 6,754 | 3,845
Creditors: amounts falling due within one year |  | (569,308) | (569,308)
Net current assets (liabilities) |  | (205,854) | (424,586)
Total assets less current liabilities |  | 306,536 | 64,537
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (236,453) | (179,947)
Total net assets (liabilities) |  | 70,083 | (115,410)
Capital and reserves |  | 70,083 | (115,410)

- For the year ending 27 February 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 10 March 2026

And signed on their behalf by:
S DUNNETT, Director

## WV LEISURE LTD Registered Number 13208602

## Notes to the Micro-entity Accounts for the period ended 27 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4