BrightAccountsProduction v1.0.0 v1.0.0 2025-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Operation of sports facilities 21 May 2026 1 2 10676733 2026-03-31 10676733 2025-03-31 10676733 2024-03-31 10676733 2025-04-01 2026-03-31 10676733 2024-04-01 2025-03-31 10676733 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10676733 uk-curr:PoundSterling 2025-04-01 2026-03-31 10676733 uk-bus:AbridgedAccounts 2025-04-01 2026-03-31 10676733 uk-core:CapitalReserve 2026-03-31 10676733 uk-core:CapitalReserve 2025-03-31 10676733 2025-04-01 2026-03-31 10676733 uk-bus:Director1 2025-04-01 2026-03-31 10676733 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10676733 uk-bus:Micro-entities 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 10676733
 
 
Leybourne Lake Watersports Centre Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2026
Leybourne Lake Watersports Centre Ltd
Company Registration Number: 10676733
BALANCE SHEET
as at 31 March 2026

    2026   2025
  £   £
 
Current assets 57,613   24,614
Creditors: amounts falling due within one year (28,594)   (23,234)
  ─────────   ─────────
Net Current Assets 29,019   1,380
  ─────────   ─────────
Total Assets less Current Liabilities 29,019   1,380
Accruals and deferred income (7,819)   (793)
  ─────────   ─────────
Net Assets 21,200   587
  ═════════   ═════════
 
Capital and Reserves 21,200   587
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Leybourne Lake Watersports Centre Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 10676733. The registered office of the company is 6 Belgrave Street, Eccles, Aylesford, ME20 7HL which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2025 - 2).
 
  2026 2025
  Number Number
 
Average number of employees 1 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 21 May 2026 and signed by:
 
   
________________________________  
William Timms  
Director