11 September 2024 true No description of principal activity Taxfiler 2024.6 15950477business:PrivateLimitedCompanyLtd2024-09-112025-09-30 159504772024-09-10 15950477business:EntityNoLongerTradingButTradedInPast2024-09-112025-09-30 159504772024-09-112025-09-30 15950477business:AuditExempt-NoAccountantsReport2024-09-112025-09-30 15950477business:FilletedAccounts2024-09-112025-09-30 159504772025-09-30 15950477business:Director12024-09-112025-09-30 15950477business:Director22024-09-112025-09-30 15950477business:RegisteredOffice2024-09-112025-09-30 15950477core:WithinOneYear2025-09-30 15950477core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15950477core:PreviouslyStatedAmount2025-09-30 15950477business:SmallEntities2024-09-112025-09-30 15950477countries:EnglandWales2024-09-112025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15950477 (England and Wales)
Heaton Moor Leisure Limited Unaudited accounts for the period from 11 September 2024 to 30 September 2025
Heaton Moor Leisure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heaton Moor Leisure Limited Company Information for the period from 11 September 2024 to 30 September 2025
Directors
Mr Lee Montgomery Miss Lisa Salter
Company Number
15950477 (England and Wales)
Registered Office
Crown Inn 98-100 Heaton Moor Road Stockport Cheshire SK4 4NZ England
Accountants
Wirral Accounting Solutions Ltd Oaklands Business Centre Hooton Road Hooton Cheshire Merseyside CH66 7NZ
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Heaton Moor Leisure Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
6,000 
Creditors: amounts falling due within one year
4
(6,002)
Net current liabilities
(2)
Net liabilities
(2)
Capital and reserves
Called up share capital
(2)
Shareholders' funds
(2)
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Mr Lee Montgomery Director Company Registration No. 15950477
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Heaton Moor Leisure Limited Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
Heaton Moor Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 15950477. The registered office is Crown Inn, 98-100 Heaton Moor Road, Stockport, Cheshire, SK4 4NZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
6,002 
5
Average number of employees
During the period the average number of employees was 0.
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