O.W. Smith Leisure Limited

Registered number: 05110202

	2025	2024
	£	£
Fixed assets	84,190	67,231

Current assets	165,167	247,474
Creditors: Amounts Falling Due Within One Year	(138,610 )	(156,882 )

NET CURRENT ASSETS	26,557	90,592

TOTAL ASSETS LESS CURRENT LIABILITIES	110,747	157,823

Creditors: Amounts Falling Due After More Than One Year	(25,063 )	(30,585 )
Accruals and deferred income	(15,533 )	(15,533 )

NET ASSETS	70,151	111,705

CAPITAL AND RESERVES	70,151	111,705

Notes

1. General Information

O.W. Smith Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05110202 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 6)

For the year ending 31 July 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 his 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

O W Smith

Director

31/07/2026