Registration number: 04933714

Dorset Leisure Centre Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dorset Leisure Centre Ltd

Company Information

Directors

Mr Sean David Gillings Mr David Gillings

Company secretary

Mr David Gillings

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

Dorset Leisure Centre Ltd

(Registration number: 04933714)
Balance Sheet as at 29 November 2025

	2025 £	2024 £
Fixed assets	2,472	4,855
Current assets	346,156	332,456
Prepayments and accrued income	29	586
Creditors: Amounts falling due within one year	(104,515)	(195,062)
Net current assets	241,670	137,980
Total assets less current liabilities	244,142	142,835
Creditors: Amounts falling due after more than one year	(195,163)	(95,897)
Provisions for liabilities	(470)	(922)
Accruals and deferred income	(3,000)	(3,000)
	45,509	43,016
Capital and reserves	45,509	43,016

1	General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 13 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

For the financial year ending 29 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.

Dorset Leisure Centre Ltd

(Registration number: 04933714)
Balance Sheet as at 29 November 2025

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 13 January 2026 and signed on its behalf by:
 

......................................... Mr Sean David Gillings Director