Company registration number: 13982911
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Your Leisure Ltd
Pages for filing with the Registrar
Company registration number: 13982911
Your Leisure Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 153,836 100,581
153,836 100,581
Current assets
Debtors 5 189,871 162,060
Cash at bank and in hand 59,494 28,605
249,365 190,665
Creditors: amounts falling due within one year
6 (112,734) (124,237)
Net current assets 136,631 66,428
Total assets less current liabilities 290,467 167,009
Creditors: Amounts falling due after more than one year
7 (63,824) (47,394)
Provisions for liabilities (27,779) -
NET ASSETS 198,864 119,615
Capital and reserves
Called up share capital 100 100
Profit and loss account 198,764 119,515
TOTAL EQUITY 198,864 119,615
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13982911
Your Leisure Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 14 August 2026 and signed on its behalf by:
Mr N Bimson, Director
14 August 2026
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Your Leisure Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Your Leisure Ltd is a private company registered in England and Wales. Its registered number is 13982911. The company is limited by shares. Its registered office is Unit 4b The Cedars Farm Gill Lane, Longton, Preston, PR4 4SS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Fixtures & fittings - 33.33% straight line
Motor vehicles - 25% straight line
Computer equipment - 33.33% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Your Leisure Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2025 - 6).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 158,603
Additions 172,520
Disposals (81,760)
At 31 March 2026 249,363
Depreciation
At 1 April 2025 58,022
Charge for year 55,855
Eliminated on disposal (18,350)
At 31 March 2026 95,527
Net book value
At 31 March 2026 153,836
At 31 March 2025 100,581
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Your Leisure Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Debtors
2026 2025
£ £
Trade debtors 164,945 152,441
Taxation 6,901 -
Other debtors 9,029 9,013
Prepayments and accrued income 8,996 606
189,871 162,060
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 21,257 31,228
Trade creditors 49,041 34,767
Amounts owed to directors 2,030 9,517
Other creditors 9,140 795
Taxation 30,792 33,450
VAT payable - 12,004
Social security and other tax 379 2,381
Accruals and deferred income 95 95
112,734 124,237
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 63,824 47,394
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