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Registration number: 03705152

Food & Leisure (Northern) Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Food & Leisure (Northern) Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Food & Leisure (Northern) Limited

Company Information

Director | Mr Shaun Peter Butler

Registered office | 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants | Thorntons Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Food & Leisure (Northern) Limited

Director's Report for the Year Ended 28 February 2026

The director presents his report and the financial statements for the year ended 28 February 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Shaun Peter Butler

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 August 2026

......................................... Mr Shaun Peter Butler Director

Food & Leisure (Northern) Limited

(Registration number: 03705152)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 164,319 | 165,300
Current assets | 5,945 | 12,296
Creditors: Amounts falling due within one year | (5,130) | (4,570)
Net current assets | 815 | 7,726
Total assets less current liabilities | 165,134 | 173,026
Accruals and deferred income | (1,221) | (1,037)
| 163,913 | 171,989
Capital and reserves | 163,913 | 171,989

1 | General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the director on 20 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Food & Leisure (Northern) Limited

(Registration number: 03705152)
Balance Sheet as at 28 February 2026

Approved and authorised by the director on 20 August 2026

......................................... Mr Shaun Peter Butler Director