PLB Leisure Ltd Filleted Accounts Cover |  |

| PLB Leisure Ltd |
| Company No. 10493841 |
| Unaudited Accounts |
| 31 December 2025 |

PLB Leisure Ltd Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |  |  |
Company No. | 10493841 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 22,819 |  |  |  | 26,865 |  |
Current assets |  | 42,245 |  |  |  | 53,959 |  |
Prepayments and accrued income |  | 4,839 |  |  |  | 4,650 |  |
Creditors: Amounts falling due within one year |  | (30,275) |  |  |  | (43,606) |  |
Net current assets |  | 16,809 |  |  |  | 15,003 |  |
Total assets less current liabilities |  | 39,628 |  |  |  | 41,868 |  |
Creditors: Amounts falling due after more than one year |  | (20,315) |  |  |  | (25,941) |  |
Accruals and deferred income |  | (1,690) |  |  |  | (1,690) |  |
|  |  |  |  |  | 17,623 |  |  |  | 14,237 |  |
Capital and reserves |  | 17,623 |  |  |  | 14,237 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 3 |  |  |  | 3 |  |

3 | General information |  |  |
| PLB Leisure Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 10493841 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 35 Kingscroft Road |  |  |  |  |
| Leatherhead |  |  |  |  |
| Surrey |  |  |  |  |
| KT22 7BU |  |  |  |  |
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 26 June 2026 and signed on its behalf by: |  |
P. Blackband - Director |  |  |  |  |  |

PLB Leisure Ltd 10493841 31 December 2025 01 January 2025 false 26 June 2026 BTCSoftware AP Solution 2026 14.1.04 14.1.04 The principal activity of the company during the year under review was the provision of fitness facilities. 10493841 2025-01-01 2025-12-31 10493841 2025-12-31 10493841 2024-12-31 10493841 core:WithinOneYear 2025-12-31 10493841 core:WithinOneYear 2024-12-31 10493841 core:AfterOneYear 2025-12-31 10493841 core:AfterOneYear 2024-12-31 10493841 2024-01-01 2024-12-31 10493841 countries:UnitedKingdom 2025-01-01 2025-12-31 10493841 bus:RegisteredOffice 2025-01-01 2025-12-31 10493841 2025-01-01 10493841 bus:Micro-entities 2025-01-01 2025-12-31 10493841 bus:FullAccounts 2025-01-01 2025-12-31 10493841 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10493841 bus:Director2 2025-01-01 2025-12-31 10493841 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure