South East Leisure Group Limited

Registered number: 05949798

	2025	2024
	£	£
Fixed assets	68,774	76,504

Current assets	5,052,222	5,339,779
Creditors: Amounts Falling Due Within One Year	(3,312,018 )	(3,752,802 )

NET CURRENT ASSETS	1,740,204	1,586,977

TOTAL ASSETS LESS CURRENT LIABILITIES	1,808,978	1,663,481

Accruals and deferred income	(133 )	(922 )

NET ASSETS	1,808,845	1,662,559

CAPITAL AND RESERVES	1,808,845	1,662,559

Notes

1. General Information

South East Leisure Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05949798 . The registered office is 22 Van Alen Marine Parade, Brighton, East Sussex, BN2 1WP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Webb

Director

3 June 2026