Mansell Leisure Services Limited

Registered number: 05871847

	2025	2024
	£	£

Current assets	283,649	175,263
Creditors: Amounts Falling Due Within One Year	(59,598 )	(17,417 )

NET CURRENT ASSETS	224,051	157,846

TOTAL ASSETS LESS CURRENT LIABILITIES	224,051	157,846

Accruals and deferred income	(495 )	(495 )

NET ASSETS	223,556	157,351

CAPITAL AND RESERVES	223,556	157,351

Notes

1. General Information

Mansell Leisure Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05871847 . The registered office is 5 Leith Road, Beare Green, Dorking, Surrey, RH5 4RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Philip Mansell	74,621	108,752	-	-	183,374

The above loan is unsecured, interest is charged at the HMRC official rate and is repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Philip Mansell

Director

30th April 2026