Micro-entity Accounts - JJ LEISURE HOLDINGS LTD

Registered Number 10397115

JJ LEISURE HOLDINGS LTD

Micro-entity Accounts

30 September 2025

JJ LEISURE HOLDINGS LTD Registered Number 10397115

	2025	2024
	£	£
Fixed Assets	2,449,329	2,456,514
Current Assets	191,715	83,532
Prepayments and accrued income	683	1,163
Creditors: amounts falling due within one year	(91,684)	(129,793)
Net current assets (liabilities)	100,714	(45,098)
Total assets less current liabilities	2,550,043	2,411,416
Creditors: amounts falling due after more than one year	(2,000,000)	(2,000,000)
Accruals and deferred income	(2,500)	(2,500)
Total net assets (liabilities)	547,543	408,916
Capital and reserves	547,543	408,916

For the year ending 30 September 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 5 May 2026

And signed on their behalf by:
J. Hargrave, Director