Northolme Leisure Ltd

Registered number: 13635894

	31 December 2025	30 September 2024
	£	£

Current assets	-	9,981
Creditors: Amounts Falling Due Within One Year	(2,328 )	(5,765 )

NET CURRENT ASSETS (LIABILITIES)	(2,328 )	4,216

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,328 )	4,216

Accruals and deferred income	-	(1,499 )

NET (LIABILITIES)/ASSETS	(2,328 )	2,717

CAPITAL AND RESERVES	(2,328 )	2,717

Notes

1. General Information

Northolme Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13635894 . The registered office is Northolme, North End, Alvingham, Lincolnshire, LN11 0QH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2024: 4)

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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

Mrs S Hodds Director	Mr Peter Chilvers Director
19/03/2026