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Company Registration No. 12205356 (England and Wales)
Carr View Leisure Ltd Unaudited accounts for the year ended 30 September 2025
Carr View Leisure Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carr View Leisure Ltd Company Information for the year ended 30 September 2025
Director
J W Bennett
Company Number
12205356 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD SOUTH YORKSHIRE S7 2LH United Kingdom
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Carr View Leisure Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
48,117
50,130
Current assets
Debtors
5
2,850
5,150
Cash at bank and in hand
7,125
2,112
9,975
7,262
Creditors: amounts falling due within one year
6
(6,285)
(9,345)
Net current assets/(liabilities)
3,690
(2,083)
Net assets
51,807
48,047
Capital and reserves
Called up share capital
1
1
Profit and loss account
51,806
48,046
Shareholders' funds
51,807
48,047
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 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 17 March 2026 and were signed on its behalf by
J W Bennett Director Company Registration No. 12205356
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Carr View Leisure Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Carr View Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 12205356. The registered office is 28 Terminus Road, SHEFFIELD, SOUTH YORKSHIRE, S7 2LH, United Kingdom.
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
30,000
36,877
66,877
At 30 September 2025
30,000
36,877
66,877
Depreciation
At 1 October 2024
-
16,747
16,747
Charge for the year
-
2,013
2,013
At 30 September 2025
-
18,760
18,760
Net book value
At 30 September 2025
30,000
18,117
48,117
At 30 September 2024
30,000
20,130
50,130
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,850
5,150
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Carr View Leisure Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
375
255
Taxes and social security
1,940
1,570
Loans from directors
3,970
7,520
6,285
9,345
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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