CITY LEISURE ENTERTAINMENT LTD

Company Registration Number:
12321467 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CITY LEISURE ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

CITY LEISURE ENTERTAINMENT LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 34,799 43,499
Tangible assets: 4 16,415 20,453
Total fixed assets: 51,214 63,952
Current assets
Stocks: 15,850 23,500
Debtors:   82,696 67,683
Cash at bank and in hand: 62,285 40,012
Total current assets: 160,831 131,195
Creditors: amounts falling due within one year:   (113,338) (121,930)
Net current assets (liabilities): 47,493 9,265
Total assets less current liabilities: 98,707 73,217
Creditors: amounts falling due after more than one year:     (4,304)
Total net assets (liabilities): 98,707 68,913
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 98,607 68,813
Shareholders funds: 98,707 68,913

The notes form part of these financial statements

CITY LEISURE ENTERTAINMENT LTD

Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: Klaudian LEKSTAKAJ
Status: Director

The notes form part of these financial statements

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 29 25

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 86,999
At 30 November 2025 86,999
Amortisation
At 01 December 2024 43,500
Charge for year 8,700
At 30 November 2025 52,200
Net book value
At 30 November 2025 34,799
At 30 November 2024 43,499

CITY LEISURE ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 61,473
Additions 67
At 30 November 2025 61,540
Depreciation
At 01 December 2024 41,020
Charge for year 4,105
At 30 November 2025 45,125
Net book value
At 30 November 2025 16,415
At 30 November 2024 20,453