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Company Registration No. 15529822 (England and Wales)
MMCleisure Limited Unaudited accounts for the year ended 28 February 2026
MMCleisure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MMCleisure Limited Company Information for the year ended 28 February 2026
Director
Rachel Hinder
Company Number
15529822 (England and Wales)
Registered Office
Portcullis Hotel 11 Horse Street Chipping Sodbury Bristol Avon BS37 6DA England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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MMCleisure Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
500
245
Current assets
Inventories
2,356
-
Debtors
21,948
5,736
Cash at bank and in hand
5,333
5,507
29,637
11,243
Creditors: amounts falling due within one year
(89,109)
(56,282)
Net current liabilities
(59,472)
(45,039)
Net liabilities
(58,972)
(44,794)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(58,973)
(44,795)
Shareholders' funds
(58,972)
(44,794)
For the year ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 May 2026 and were signed on its behalf by
Rachel Hinder Director Company Registration No. 15529822
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MMCleisure Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MMCleisure Limited is a private company, limited by shares, registered in England and Wales, registration number 15529822. The registered office is Portcullis Hotel, 11 Horse Street, Chipping Sodbury, Bristol, Avon, BS37 6DA, 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:
Plant & machinery
50% Straight Line
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2025
283
Additions
1,000
At 28 February 2026
1,283
Depreciation
At 1 March 2025
38
Charge for the year
745
At 28 February 2026
783
Net book value
At 28 February 2026
500
At 28 February 2025
245
5
Average number of employees
During the year the average number of employees was 10 (2025: 10).
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