Company registration number 06777127 (England and Wales)
LEISURE MAINTENANCE (NOTTINGHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LEISURE MAINTENANCE (NOTTINGHAM) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
41,007
46,795
Current assets
46,282
59,673
Prepayments and accrued income
1,430
1,449
Creditors: amounts falling due within one year
(36,745)
(47,152)
Net current assets
10,967
13,970
Total assets less current liabilities
51,974
60,765
Creditors: amounts falling due after more than one year
(13,910)
(31,651)
Net assets
38,064
29,114
Capital and reserves
38,064
29,114
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made interest-free advances to a director amounting to £9,939. These were interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Leisure Maintenance (Nottingham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LEISURE MAINTENANCE (NOTTINGHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 August 2026
Mr Andrew Wills
Director
Company registration number 06777127 (England and Wales)
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