Registration number: 09727241

Souljuice Leisure Limited

Contents

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

Souljuice Leisure Limited

Company Information

Director

Mr PD Mortimer

Registered office

164 Walkden Road Worsley Manchester M28 7DP

Accountants

Huddart Chartered Accountants162-164 Wakden Road Worsley Manchester M28 7DP

Souljuice Leisure Limited

Balance Sheet
31 August 2025

	2025 £	2024 £
Fixed assets	7,904	11,074
Current assets	10,927	28,626
Creditors: Amounts falling due within one year	(18,150)	(20,062)
Net current (liabilities)/assets	(7,223)	8,564
Total assets less current liabilities	681	19,638
Creditors: Amounts falling due after more than one year	(60,000)	(60,000)
Accruals and deferred income	(870)	(870)
	(60,189)	(41,232)
Capital and reserves	(60,189)	(41,232)

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.

Director's 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 Director acknowledges his 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 09727241

Approved and authorised by the director on 28 May 2026
 

......................................... Mr PD Mortimer Director

Souljuice Leisure Limited

Notes to the Unaudited Financial Statements
31 August 2025

1	General information

The Company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
164 Walkden Road
Worsley
Manchester
M28 7DP

These financial statements were authorised for issue by the director on 28 May 2026.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2024 - 3).