L. Simons Leisure Limited

Registered number: 04571032

	31 March 2026	30 November 2025
	£	£
Fixed assets	-	932

Current assets	3,612	1,820
Prepayments and accrued income	2,095	2,454
Creditors: Amounts Falling Due Within One Year	(2,201 )	(6,006 )

NET CURRENT ASSETS (LIABILITIES)	3,506	(1,732 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,506	(800 )

Accruals and deferred income	(1,746 )	(1,446 )

NET ASSETS/(LIABILITIES)	1,760	(2,246 )

CAPITAL AND RESERVES	1,760	(2,246 )

Notes

1. General Information

L. Simons Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04571032 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: 1)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Lynne Simons

Director

05/08/2026