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TRIBE LEISURE LTD

Registered Number
12173645
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

TRIBE LEISURE LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | BRYANT, James Richard

Registered Address | 2nd Floor 4 Finkin Street
| Grantham
| NG31 6QZ

Registered Number | 12173645 (England and Wales)

TRIBE LEISURE LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 101,826 |  | 37,959
Current Assets |  | 614,784 |  | 684,993
Prepayments and accrued income |  | 4,654 |  | 8,508
Creditors amounts falling due within one year |  | (537,768) |  | (564,586)
Net current assets (liabilities) |  | 81,670 |  | 128,915
Total assets less current liabilities |  | 183,496 |  | 166,874
Provisions for liabilities |  | (20,452) |  | (2,795)
Accruals and deferred income |  | (4,972) |  | (6,442)
Net assets (liabilities) |  | 158,072 |  | 157,637
Capital and reserves |  | 158,072 |  | 157,637

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 9 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 19 November 2025, and are signed on its behalf by:
BRYANT, James Richard Director Registered Company No. 12173645