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Registration number: 13557484

Leisure West Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Leisure West Ltd

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Leisure West Ltd

(Registration number: 13557484)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 5,871 | 12,277
Current assets | 8,841 | 23,445
Creditors: Amounts falling due within one year | (6,468) | (6,288)
Net current assets | 2,373 | 17,157
Total assets less current liabilities | 8,244 | 29,434
Creditors: Amounts falling due after more than one year | - | (7,707)
Accruals and deferred income | (3,480) | (1,992)
| 4,764 | 19,735
Capital and reserves | 4,764 | 19,735

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:
80 Oxford Street
Burnham on Sea
Somerset
TA8 1EF
England and Wales

Principal activity

The principal activity of the company is the provision of parking services.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 August 2025 £
| (7,707) | 39,474 | (26,554) | 5,213

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

Leisure West Ltd

(Registration number: 13557484)
Statement of Financial Position as at 31 August 2025 (continued)

Directors' 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 directors acknowledge their 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:

K Fisher Director