2024-11-01 2025-10-31 11032861 The Immanuel Leisure Ltd false 11032861 2024-11-01 2025-10-31 11032861 uk-bus:Director1 2024-11-01 2025-10-31 11032861 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11032861 uk-bus:Micro-entities 2024-11-01 2025-10-31 11032861 uk-bus:FullAccounts 2024-11-01 2025-10-31 11032861 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11032861 2024-11-01 11032861 2025-10-31 11032861 2024-10-31 xbrli:pure iso4217:GBP 11032861 2023-11-01 2024-10-31
Company Registration Number: 11032861 (England and Wales)
11032861
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
The Immanuel Leisure Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stephen Vellaichamy Selvaraj
2024-11-01
The Immanuel Leisure Ltd
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
The Immanuel Leisure Ltd
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
The Immanuel Leisure Ltd
Company Information
For the year ended 31 October 2025
Director Stephen Vellaichamy Selvaraj
Company number 11032861
Registered office 67-69 Great George Street
Leeds
LS1 3BB
Business address 67-69 Great George Street
Leeds
LS1 3BB
Accountant
DNS Accountants
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
The Immanuel Leisure Ltd
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 6,600 9,900
Current assets 59,459 78,188
Creditors: Amounts falling due within one year (56,821) (73,872)
Net current assets/(liabilities) 2,638 4,316
Total assets less current liabilities 9,238 14,216
Creditors: Amounts falling due more than one year (49,429) (49,429)
Net assets/(liabilities) (40,191) (35,213)
Capital and reserves (40,191) (35,213)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 67-69 Great George Street, Leeds, LS1 3BB.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).

(3) Director Loan
Stephen Vellaichamy Selvaraj owed £31,901.51 at the year end.{ Last Year End £50,701.31}
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2025 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 July 2026 and signed on behalf of the board by: 2026-07-29
.............................
Stephen Vellaichamy Selvaraj (Director)
Company registration number. 11032861