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Company Registration No. 15730073 (England and Wales)
The Little Leisure Centre Limited Unaudited accounts for the year ended 31 May 2026
The Little Leisure Centre Limited Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Statement of financial position
3
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The Little Leisure Centre Limited Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Current assets
82,428
44,980
Creditors: amounts falling due within one year
(8,685)
(8,350)
Net current assets
73,743
36,630
Total assets less current liabilities
73,743
36,630
Accruals and deferred income
(30,676)
(14,461)
Net assets
43,067
22,169
Capital and reserves
43,067
22,169
NOTES TO THE ACCOUNTS
1 Statutory information
The Little Leisure Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 15730073. The registered office is Farm Office Building 7, Old Sleaford Road, Nocton, Lincoln, Lincolnshire, LN4 2GD, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 May 2026 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2026
F Munks Director Company Registration No. 15730073
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