Company Registration No. 1816505 (England and Wales)
S. & J. Leisure Group Limited
Unaudited accounts
for the year ended 31 August 2025
S. & J. Leisure Group Limited
Annual report and unaudited accounts
for the year ended 31 August 2025
S. & J. Leisure Group Limited
Statement of Financial Position
as at 31 August 2025
Fixed assets
2,009,333
2,015,046
Current assets
725,647
865,177
Prepayments and accrued income
41,098
41,098
Creditors: amounts falling due within one year
(726,424)
(732,490)
Net current assets
40,321
173,785
Total assets less current liabilities
2,049,654
2,188,831
Creditors: amounts falling due after more than one year
(36,209)
(46,437)
Accruals and deferred income
(42,553)
(38,666)
Net assets
1,970,892
2,103,728
Capital and reserves
1,970,892
2,103,728
S. & J. Leisure Group Limited is a private company, limited by shares, registered in England and Wales, registration number 1816505. The registered office is Unit C, , 126 Rickmansworth Road, Watford, WD18 7WR.
2 Directors' advances, credit and guarantees
Included within debtors are advances to directors and at the balance sheet date £520,218 (2024 : £546,861) remained outstanding. During the year total amount repaid was £26,643. Interest was charged at an official rate.
3 Guarantees and other financial commitments
The company had total operating lease commitments contracted but not provided in the financial statements amounted to £14,575 (2024: £14,575).
The bank loan is unsecured.
4 Average number of employees
During the year the average number of employees was 7 (2024: 5).
S. & J. Leisure Group Limited
Statement of Financial Position
as at 31 August 2025 (continued)
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Mr S Aggarwal
Director
Company Registration No. 1816505