Registered Number 03176109

ARIANN LEISURE LIMITED

Micro-entity Accounts

27 July 2025

ARIANN LEISURE LIMITED Registered Number 03176109

Micro-entity Balance Sheet as at 27 July 2025

Notes 2025 2024
£ £
Fixed Assets
65,256
37,892
Current Assets
253,111
212,057
Creditors: amounts falling due within one year
(104,224)
(95,359)
Net current assets (liabilities)
148,887
116,698
Total assets less current liabilities
214,143
154,590
Creditors: amounts falling due after more than one year
(25,000)
(33,570)
Accruals and deferred income
(5,923)
(10,671)
Total net assets (liabilities)
183,220
110,349
Capital and reserves
183,220
110,349
  • For the year ending 27 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 April 2026

And signed on their behalf by:
Corinna Katsarka, Director

ARIANN LEISURE LIMITED Registered Number 03176109

Notes to the Micro-entity Accounts for the period ended 27 July 2025

1Employees
2025 2024
Average number of employees during the period 9 13