Classiq Leisure Ltd 06816514 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is rental of property Digita Accounts Production Advanced 6.30.9574.0 true 06816514 2024-12-01 2025-11-30 06816514 2025-11-30 06816514 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 06816514 bus:Micro-entities 2024-12-01 2025-11-30 06816514 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 06816514 bus:FilletedAccounts 2024-12-01 2025-11-30 06816514 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06816514 bus:RegisteredOffice 2024-12-01 2025-11-30 06816514 bus:Director3 2024-12-01 2025-11-30 06816514 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06816514 countries:England 2024-12-01 2025-11-30 06816514 2023-12-01 2024-11-30 06816514 2024-11-30 06816514 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 06816514

Classiq Leisure Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Classiq Leisure Ltd

(Registration number: 06816514)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 1,537 | 1,537
Current assets | 8,692 | 8,692
Prepayments and accrued income | 21,173 | 2,838
Creditors: Amounts falling due within one year | (52) | (52)
Net current assets | 29,813 | 11,478
Total assets less current liabilities | 31,350 | 13,015
Accruals and deferred income | (20,379) | (2,044)
| 10,971 | 10,971
Capital and reserves | 10,971 | 10,971

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the Board on 22 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:

Classiq Leisure Ltd

(Registration number: 06816514)
Balance Sheet as at 30 November 2025

......................................... Mr Martin Dillon Director