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Leisure Building Services Ltd

Registered Number:10023807

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Leisure Building Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10023807

As at 31 July 2025

Leisure Building Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

5,437
8,407
2
5,437
8,407

Current assets

Inventories

1,000
1,000
3

Trade and other receivables

537
5,611
4
666

Cash and cash equivalents

-
6,611
2,203

Trade and other payables: amounts falling due within one
year

(71,511)
(60,803)
5
(69,308)
(54,192)
Net current liabilities

Total assets less current liabilities

(48,755)
(60,901)

Trade and other payables: amounts falling due after more
than one year

(3,613)
(1,598)
6
(50,353)
Net liabilities
(64,514)

Capital and reserves

Called up share capital

1
1

Retained earnings

(50,354)
(64,515)
(50,353)
(64,514)
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Leigh Paul Swinden Director

These financial statements were approved and authorised for issue by the Board on 05 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Leisure Building Services Ltd
Notes to the Financial Statements
Statutory Information

Leisure Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10023807.

Principal place of business:

10 The Orchard
Semington
Trowbridge
Wiltshire
BA14 6NN

Registered address:

48 The Causeway
Chippenham
Wiltshire
SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

£

£

£

£

Cost or
valuation

At 01 August 2024

21,735
2,786
8,493
10,456

At 31 July 2025

10,456
8,493
2,786
21,735

Provision for depreciation and impairment

At 01 August 2024

13,328
2,338
8,377
2,613
Charge for year
2,970
241
116
2,613

At 31 July 2025

16,298
2,579
8,493
5,226

At 31 July 2025

Net book value

5,230
-
207
5,437

At 31 July 2024

7,843
116
448
8,407

3. Inventories

2024
2025

£

£

Stocks

1,000
1,000

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5
For the year ended 31 July 2025
Leisure Building Services Ltd
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Trade debtors

5,074
-

Other debtors

537
537
537
5,611

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

4,927
1,961

Trade creditors

1,661
29,973

Taxation and social security

5,149
3,578

Other creditors

49,066
35,999
60,803
71,511

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

1,598
3,613

7. Average number of persons employed

During the year the average number of employees was 1 (2024 : 2)
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