SC Leisure DA Ltd 12764171 true 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the of a restaurant Digita Accounts Production Advanced 6.30.9574.0 true Mr Leon Samuel Burton 12764171 2024-08-01 2025-07-31 12764171 2025-07-31 12764171 bus:Director1 1 2025-07-31 12764171 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-07-31 12764171 core:RetainedEarningsAccumulatedLosses 2025-07-31 12764171 core:ShareCapital 2025-07-31 12764171 core:CurrentFinancialInstruments 2025-07-31 12764171 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12764171 bus:FRS102 2024-08-01 2025-07-31 12764171 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12764171 bus:FullAccounts 2024-08-01 2025-07-31 12764171 bus:RegisteredOffice 2024-08-01 2025-07-31 12764171 bus:Director1 2024-08-01 2025-07-31 12764171 bus:Director1 1 2024-08-01 2025-07-31 12764171 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-08-01 2025-07-31 12764171 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 12764171 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12764171 countries:EnglandWales 2024-08-01 2025-07-31 12764171 bus:Director1 1 2024-07-31 12764171 2024-07-31 12764171 bus:Director1 1 2024-07-31 12764171 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-07-31 12764171 core:RetainedEarningsAccumulatedLosses 2024-07-31 12764171 core:ShareCapital 2024-07-31 12764171 core:CurrentFinancialInstruments 2024-07-31 12764171 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12764171 bus:Director1 2023-08-01 2024-07-31 12764171 bus:Director1 1 2023-08-01 2024-07-31 12764171 bus:Director1 1 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12764171

SC Leisure DA Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

SC Leisure DA Ltd

Profit and Loss Account for the Year Ended 31 July 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

SC Leisure DA Ltd

(Registration number: 12764171)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 37,121 | 37,120
Creditors: Amounts falling due within one year | 4 | (82,373) | (82,253)
Net liabilities |  | (45,252) | (45,133)
Capital and reserves |  |  |
Called up share capital | 5 | 1 | 1
Retained earnings |  | (45,253) | (45,134)
Shareholders' deficit |  | (45,252) | (45,133)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 9 April 2026

......................................... Mr Leon Samuel Burton Director

SC Leisure DA Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staffordshire & Cheshire Leisure Group
The Milehouse
Liverpool Road
Newcastle under Lyme
Staffordshire
ST5 9HP
England

These financial statements were authorised for issue by the director on 9 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

SC Leisure DA Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 37,121 | 37,120
| 37,121 | 37,120

4 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Trade creditors |  | - | 212
Amounts due to related parties | 6 | 82,253 | 81,921
Accruals |  | 120 | 120
|  | 82,373 | 82,253

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1

6 | Related party transactions

SC Leisure DA Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Transactions with the director

2025 | At 1 August 2024 £ | At 31 July 2025 £
Mr Leon Samuel Burton
Directors loan account | (12,498) | (12,498)

2024 | At 1 August 2023 £ | At 31 July 2024 £
Mr Leon Samuel Burton
Directors loan account | (12,498) | (12,498)