Company Registration No. 12661304 (England and Wales)
GREAT LEISURE DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2025
Vivian House
Newham Road
Truro
Cornwall
United Kingdom
TR1 2DP
GREAT LEISURE DEVELOPMENTS LIMITED
CONTENTS
Page
Company information
1
Directors' report
2
Profit and loss account
3
Balance sheet
4
Notes to the financial statements
5 - 6
The following pages do not form part of the financial statements
Accountants' report
7
Detailed profit and loss account
GREAT LEISURE DEVELOPMENTS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr S Matthews
Mrs R Matthews
Mr D Hambidge
Company number
12661304
Registered office
Vivian House
Newham Road
Truro
Cornwall
United Kingdom
TR1 2DP
Accountants
TC Group
Vivian House
Newham Road
Truro
Cornwall
United Kingdom
TR1 2DP
GREAT LEISURE DEVELOPMENTS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -

The directors present their annual report and financial statements for the year ended 30 June 2025.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr S Matthews
Mrs R Matthews
Mr D Hambidge
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr S Matthews
Director
12 March 2026
GREAT LEISURE DEVELOPMENTS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -

The company has not traded during the current or preceding year. It received no income and incurred no expenditure, and therefore made neither profit nor loss.

GREAT LEISURE DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 4 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Capital and reserves
-
-
Called up share capital
100
100

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 12 March 2026 and are signed on its behalf by:
Mr S Matthews
Director
Company registration number 12661304 (England and Wales)
GREAT LEISURE DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 5 -
1
Accounting policies
Company information

Great Leisure Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Vivian House, Newham Road, Truro, Cornwall, United Kingdom, TR1 2DP.

1.1
Accounting convention

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, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

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.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Financial instruments
Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

GREAT LEISURE DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 6 -
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

GREAT LEISURE DEVELOPMENTS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GREAT LEISURE DEVELOPMENTS LIMITED
- 7 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group
12 March 2026
Vivian House
Newham Road
Truro
Cornwall
United Kingdom
TR1 2DP
2025-06-30 2024-07-01 false false true CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr S Matthews Mrs R Matthews Mr D Hambidge 12661304 2024-07-01 2025-06-30 12661304 bus:Director1 2024-07-01 2025-06-30 12661304 bus:Director2 2024-07-01 2025-06-30 12661304 bus:Director3 2024-07-01 2025-06-30 12661304 bus:RegisteredOffice 2024-07-01 2025-06-30 12661304 2025-06-30 12661304 2024-06-30 12661304 core:ShareCapital 2025-06-30 12661304 core:ShareCapital 2024-06-30 12661304 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 12661304 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12661304 bus:FRS102 2024-07-01 2025-06-30 12661304 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12661304 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP