LOMAS LEISURE LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	LOMAS, Barrie
	LOMAS, Kirsty Frances


Registered Number	11019582 (England and Wales)

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	15,090	17,481

Current Assets	70,858	78,303
Creditors amounts falling due within one year	(79,619)	(51,081)
Net current assets (liabilities)	(8,761)	27,222

Total assets less current liabilities	6,329	44,703

Creditors amounts falling due after one year	-	(5,550)
Accruals and deferred income	(3,649)	(9,760)
Net assets (liabilities)	2,680	29,393
Capital and reserves	2,680	29,393

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 Directors acknowledge 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 16 (previous period: 15).

The financial statements were approved and authorised for issue by the Board of Directors on 22 June 2026, and are signed on its behalf by:

LOMAS, Barrie
Director
Registered Company No. 11019582