J.G.K. Leisure Limited 07101614 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is operating a bar and restaurant Digita Accounts Production Advanced 6.30.9574.0 true 07101614 2025-01-01 2025-12-31 07101614 2025-12-31 07101614 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07101614 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 07101614 bus:Micro-entities 2025-01-01 2025-12-31 07101614 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07101614 bus:FilletedAccounts 2025-01-01 2025-12-31 07101614 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07101614 bus:RegisteredOffice 2025-01-01 2025-12-31 07101614 bus:Director1 2025-01-01 2025-12-31 07101614 bus:Director2 2025-01-01 2025-12-31 07101614 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07101614 countries:EnglandWales 2025-01-01 2025-12-31 07101614 2024-01-01 2024-12-31 07101614 2024-12-31 07101614 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07101614 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07101614

J.G.K. Leisure Limited
trading as The Third Crossing
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

J.G.K. Leisure Limited
trading as The Third Crossing

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J.G.K. Leisure Limited
trading as The Third Crossing

Company Information

Directors | G Jefferson G James

Registered office | Haven Marina School Road Lowestoft NR33 9NB

J.G.K. Leisure Limited
trading as The Third Crossing

(Registration number: 07101614)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 1,834 | 2,010
Current assets | 11,321 | 10,844
Creditors: Amounts falling due within one year | (271,300) | (206,413)
Net current liabilities | (259,979) | (195,569)
Total assets less current liabilities | (258,145) | (193,559)
Creditors: Amounts falling due after more than one year | - | (14,415)
Accruals and deferred income | (833) | (833)
| (258,978) | (208,807)
Capital and reserves | (258,978) | (208,807)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Haven Marina
School Road
Lowestoft
NR33 9NB

These financial statements were authorised for issue by the Board on 15 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 12).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

J.G.K. Leisure Limited
trading as The Third Crossing

(Registration number: 07101614)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:

.........................................

G Jefferson

Director