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Company Registration No. 14821345 (England and Wales)
Stassen Leisure Limited Unaudited accounts for the year ended 30 April 2026
Stassen Leisure Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Stassen Leisure Limited Company Information for the year ended 30 April 2026
Director
Carel Stassen
Company Number
14821345 (England and Wales)
Registered Office
15 Shamrock Street London London SW4 6HF England
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stassen Leisure Limited for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stassen Leisure Limited for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Stassen Leisure Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Stassen Leisure Limited and state those matters that we have agreed to state to the Board of Directors of Stassen Leisure Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stassen Leisure Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stassen Leisure Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stassen Leisure Limited. You consider that Stassen Leisure Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stassen Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 6 June 2026
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Stassen Leisure Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
78,750
90,000
Tangible assets
5
73,006
31,182
151,756
121,182
Current assets
Inventories
45,775
35,316
Debtors
6
156,898
64,424
Cash at bank and in hand
122,859
51,605
325,532
151,345
Creditors: amounts falling due within one year
7
(399,532)
(246,349)
Net current liabilities
(74,000)
(95,004)
Total assets less current liabilities
77,756
26,178
Creditors: amounts falling due after more than one year
8
(47,206)
-
Net assets
30,550
26,178
Capital and reserves
Profit and loss account
30,550
26,178
Shareholders' funds
30,550
26,178
For the year ending 30 April 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 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 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 and authorised for issue on 6 June 2026 and were signed on its behalf by
Carel Stassen Director Company Registration No. 14821345
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Stassen Leisure Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Stassen Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 14821345. The registered office is 15 Shamrock Street, London, London, SW4 6HF, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2025
90,000
At 30 April 2026
90,000
Amortisation
At 1 May 2025
-
Charge for the year
11,250
At 30 April 2026
11,250
Net book value
At 30 April 2026
78,750
At 30 April 2025
90,000
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Stassen Leisure Limited Notes to the Accounts for the year ended 30 April 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
-
55,976
55,976
Additions
13,850
51,623
65,473
At 30 April 2026
13,850
107,599
121,449
Depreciation
At 1 May 2025
-
24,794
24,794
Charge for the year
1,302
22,347
23,649
At 30 April 2026
1,302
47,141
48,443
Net book value
At 30 April 2026
12,548
60,458
73,006
At 30 April 2025
-
31,182
31,182
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
638
-
Accrued income and prepayments
60,260
10,924
60,898
10,924
Amounts falling due after more than one year
Other debtors
96,000
53,500
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
64,699
96,704
VAT
82,155
49,914
Trade creditors
207,547
68,150
Taxes and social security
62,918
8,750
Loans from directors
(48,296)
5,549
Accruals
30,509
17,282
399,532
246,349
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
47,206
-
9
Average number of employees
During the year the average number of employees was 62 (2025: 15).
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