LEAMINGTON SPA FUSILIER LIMITED

Registered number: 12190253

	2025	2024
	£	£
Fixed assets	563	704

Current assets	20,799	20,916
Prepayments and accrued income	-	797
Creditors: Amounts Falling Due Within One Year	(18,908 )	(25,185 )

NET CURRENT ASSETS (LIABILITIES)	1,891	(3,472 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,454	(2,768 )

Creditors: Amounts Falling Due After More Than One Year	(600 )	(600 )
Accruals and deferred income	(1,727 )	-

NET ASSETS/(LIABILITIES)	127	(3,368 )

CAPITAL AND RESERVES	127	(3,368 )

Notes

1. General Information

LEAMINGTON SPA FUSILIER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12190253 . The registered office is THE FUSILIER INN, SYDENHAM DRIVE, LEAMINGTON SPA, CV31 1NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Ms SIOBHAN GIBBS	9,346	-	7,773	-	1,572

The above loan is unsecured, interest free and repayable on demand.

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 member has 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.

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.

On behalf of the board

Ms SIOBHAN GIBBS

Director

22/07/2026