CML Leisure Limited

Registered number: 11631588

	2025	2024
	£	£
Fixed assets	65,441	41,985

Current assets	16,402	15,740
Creditors: Amounts Falling Due Within One Year	(22,252 )	(13,990 )

NET CURRENT ASSETS (LIABILITIES)	(5,850 )	1,750

TOTAL ASSETS LESS CURRENT LIABILITIES	59,591	43,735

NET ASSETS	59,591	43,735

CAPITAL AND RESERVES	59,591	43,735

Notes

1. General Information

CML Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11631588 . The registered office is Unit 2 The Mulberry Centre, Haven Road, Colchester, Essex, CO2 8HT.

2. Average Number of Employees

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

For the year ending 31 October 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 Clare Holloway

Director

31/07/2026