Company registration number 05123656 (England and Wales)
WATERLOO FARM LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WATERLOO FARM LEISURE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
452,760
470,743
Current assets
98,590
70,218
Prepayments and accrued income
8,344
6,690
Creditors: amounts falling due within one year
(141,830)
(99,181)
Net current liabilities
(34,896)
(22,273)
Total assets less current liabilities
417,864
448,470
Creditors: amounts falling due after more than one year
(47,476)
(79,028)
Net assets
370,388
369,442
Capital and reserves
370,388
369,442
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
15
19

Waterloo Farm Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

The 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 micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WATERLOO FARM LEISURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 April 2026 and are signed on its behalf by:
Mr R Bain
Director
Company registration number 05123656 (England and Wales)
WATERLOO FARM LEISURE LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
Freehold land and buildings
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 October 2024
793,102
51,563
78,447
1,000
924,112
Additions
-
0
-
0
14,720
-
0
14,720
Disposals
-
0
(6,000)
(19,729)
-
0
(25,729)
At 30 September 2025
793,102
45,563
73,438
1,000
913,103
Depreciation and impairment
At 1 October 2024
352,691
42,957
57,225
496
453,369
Depreciation charged in the year
24,564
2,140
4,092
126
30,922
Eliminated in respect of disposals
-
0
(5,966)
(17,982)
-
0
(23,948)
At 30 September 2025
377,255
39,131
43,335
622
460,343
Carrying amount
At 30 September 2025
415,847
6,432
30,103
378
452,760
At 30 September 2024
440,411
8,606
21,222
504
470,743
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