Registration number: 15945958

TMAP Leisure Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

TMAP Leisure Ltd

Company Information

Director

S Parkinson

Registered office

12 Beetley Grange Beetley Dereham NR20 4TD

Accountants

Beacon Accounting Limited 75 Swingbridge Road Loughborough LEICS LE11 5JB

TMAP Leisure Ltd

(Registration number: 15945958)
Balance Sheet as at 30 September 2025

	2025 £
Fixed assets	108,383
Current assets	48,344
Creditors: Amounts falling due within one year	(481)
Net current assets	47,863
Total assets less current liabilities	156,246
Creditors: Amounts falling due after more than one year	(188,494)
	(32,248)
Capital and reserves	(32,248)

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:
12 Beetley Grange
Beetley
Dereham
NR20 4TD
England

These financial statements were authorised for issue by the director on 27 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

TMAP Leisure Ltd

(Registration number: 15945958)
Balance Sheet as at 30 September 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

......................................... S Parkinson Director