Company Registration No. 04006154 (England and Wales)
Leisure-Net Solutions Ltd
Unaudited accounts
for the year ended 31 March 2026
Leisure-Net Solutions Ltd
Unaudited accounts
Contents
Leisure-Net Solutions Ltd
Company Information
for the year ended 31 March 2026
Directors
Julie Allen
Michael Hill
David Monkhouse
Secretary
Mrs Sarah Gilvey
Company Number
04006154 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Leisure-Net Solutions Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
26,093
25,117
Tangible assets
6,204
4,834
Cash at bank and in hand
215,447
222,367
Creditors: amounts falling due within one year
(171,247)
(189,035)
Net current assets
144,408
161,520
Total assets less current liabilities
176,705
191,471
Provisions for liabilities
Net assets
175,526
190,552
Called up share capital
557
553
Share premium
23,855
23,855
Capital redemption reserve
(85,178)
(85,178)
Profit and loss account
236,292
251,322
Shareholders' funds
175,526
190,552
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Michael Hill
Director
Company Registration No. 04006154
Leisure-Net Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Leisure-Net Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 04006154. The registered office is 13 The Close, Norwich, NR1 4DS, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & machinery
33% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Provision are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
4
Intangible fixed assets
Other
Charge for the year
19,364
Leisure-Net Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
55,926
73,398
Accrued income and prepayments
24,246
29,754
Other debtors
20,036
25,036
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
79,264
81,505
Taxes and social security
15,649
7,159
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Average number of employees
During the year the average number of employees was 7 (2025: 7).