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Company registration number: 13633958
Lune Valley Leisure Limited
Trading as Lune Valley Leisure Limited
Unaudited filleted financial statements
30 September 2025
Lune Valley Leisure Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lune Valley Leisure Limited
Directors and other information

| Directors | Mr Steven Murray
|  | Mrs Anne Murray
| Company number | 13633958
| Registered office | 2 Gillison Close
|  | Melling
|  | Carnforth
|  | Lancs
|  | LA6 2RD
| Business address | 2 Gillison Close
|  | Melling
|  | Carnforth
|  | Lancs
|  | LA6 2RD

Lune Valley Leisure Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 161 |  | 189 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 267 |  | 771 |  |
Creditors: amounts falling due within one year |  |  | ( 114) |  | ( 750) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 153 |  | 21 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 314 |  | 210 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 314 |  | 210 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 314 |  | 210 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Lune Valley Leisure Limited
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Steven Murray | ( 750) | 650 | ( 100) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Steven Murray | ( 1,000) | 250 | ( 750) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 September 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 directors acknowledge their 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 March 2026 , and are signed on behalf of the board by:
Mr Steven Murray Mrs Anne Murray
Director Director
Company registration number: 13633958
The company is a private company limited by shares, registered in England and Wales.