One Leisure
Registered number: | 11705191
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 134,545 |  |  | 61,130
Current assets |  |  | 320,578 |  |  | 352,918
Creditors: amounts falling due within one year |  |  | (29,800) |  |  | 3,378
Net current assets |  |  |  | 290,778 |  |  | 356,296
Total assets less current liabilities |  |  |  | 425,323 |  |  | 417,426
Accruals and deferred income |  |  |  | (12,896) |  |  | (16,640)
Net assets |  |  |  | 412,427 |  |  | 400,786
Capital and reserves |  |  |  | 412,427 |  |  | 400,786
Number | Number
Average number of employees |  |  |  | 10 |  |  | 10
The company is a private company limited by shares and incorporated in England. Its registered office is Crown And Cushion Appleby, 2 Boroughgate, Appleby-In-Westmorland, Cumbria, United Kingdom, CA16 6XB .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR K M MACRAE MRS JA MACRAE MR L MACRAE MR L TURNBULL
Director
Approved by the board on 11 August 2026

One Leisure 11705191 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts May 2026 MR K M MACRAE MRS JA MACRAE MR L MACRAE MR L TURNBULL No description of principal activity 11705191 2023-12-01 2024-11-30 11705191 core:WithinOneYear 2024-11-30 11705191 2024-12-01 2025-11-30 11705191 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11705191 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11705191 countries:England 2024-12-01 2025-11-30 11705191 bus:Director40 2024-12-01 2025-11-30 11705191 bus:Micro-entities 2024-12-01 2025-11-30 11705191 bus:FilletedAccounts 2024-12-01 2025-11-30 11705191 2025-11-30 11705191 core:WithinOneYear 2025-11-30 11705191 2024-11-30 iso4217:GBP xbrli:pure