WAREHOUSE LEISURE LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	MORRIS, James Alexandre


Registered Number	10078319 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	14,524	19,071
Current Assets	199,581	237,082
	214,105	256,153
Capital, Reserves and Liabilities
Capital and reserves	95,383	108,868
Provisions for liabilities	-	58,593
Creditors amounts falling due within one year	115,907	88,142
Accruals and deferred income	2,815	550
	214,105	256,153

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 9 (previous period: 14).

The financial statements were approved and authorised for issue by the Director on 26 July 2026, and are signed on its behalf by:

MORRIS, James Alexandre
Director
Registered Company No. 10078319