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WILLIAM JAMES LEISURE LIMITED

Registered Number
12436332
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

WILLIAM JAMES LEISURE LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | Dawn Pauline Mason

Registered Address | 116-118 Towngate
| Leyland
| PR25 2LQ

Registered Number | 12436332 (England and Wales)

WILLIAM JAMES LEISURE LIMITED
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 497,356 |  | 496,649
Current Assets |  | 888,929 |  | 931,508
Prepayments and accrued income |  | 585 |  | -
Creditors amounts falling due within one year |  | (1,501,796) |  | (1,502,767)
Net current assets (liabilities) |  | (612,282) |  | (571,259)
Total assets less current liabilities |  | (114,926) |  | (74,610)
Net assets (liabilities) |  | (114,926) |  | (74,610)
Capital and reserves |  | (114,926) |  | (74,610)

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 29 June 2026, and are signed on its behalf by:
Dawn Pauline Mason Director Registered Company No. 12436332