SQUARE LEISURE AND ENTERTAINMENT LIMITED

Company Registration Number:
14331452 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SQUARE LEISURE AND ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SQUARE LEISURE AND ENTERTAINMENT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,197,195 1,080,484
Total fixed assets: 1,197,195 1,080,484
Current assets
Stocks: 24,000 20,000
Debtors:   719,983 598,626
Cash at bank and in hand: 23,120 22,932
Total current assets: 767,103 641,558
Creditors: amounts falling due within one year:   (776,785) (1,483,898)
Net current assets (liabilities): (9,682) (842,340)
Total assets less current liabilities: 1,187,513 238,144
Creditors: amounts falling due after more than one year:   (823,969) (455,040)
Total net assets (liabilities): 363,544 (216,896)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 363,543 (216,897)
Shareholders funds: 363,544 (216,896)

The notes form part of these financial statements

SQUARE LEISURE AND ENTERTAINMENT LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2026
and signed on behalf of the board by:

Name: Syed Quadri
Status: Director

The notes form part of these financial statements

SQUARE LEISURE AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SQUARE LEISURE AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

SQUARE LEISURE AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,266,009
Additions 362,031
At 31 December 2025 1,628,040
Depreciation
At 01 January 2025 185,525
Charge for year 245,320
At 31 December 2025 430,845
Net book value
At 31 December 2025 1,197,195
At 31 December 2024 1,080,484