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Company Registration No. 11447199 (England and Wales)
CWJ Leisure Limited Unaudited accounts for the year ended 30 June 2026
CWJ Leisure Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CWJ Leisure Limited Company Information for the year ended 30 June 2026
Director
Daniel High
Company Number
11447199 (England and Wales)
Registered Office
22-24 NORFOLK STREET KING'S LYNN NORFOLK PE30 1AN UNITED KINGDOM
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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CWJ Leisure Limited Accountants' report
Accountants' report to the director of CWJ Leisure Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CWJ Leisure Limited for the year ended 30 June 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CWJ Leisure Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CWJ Leisure Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CWJ Leisure Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CWJ Leisure Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CWJ Leisure Limited. You consider that CWJ Leisure Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CWJ Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 7 September 2026
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CWJ Leisure Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,748 
47,679 
Current assets
Inventories
7,200 
7,200 
Debtors
5
9,456 
20,595 
Cash at bank and in hand
111,004 
96,135 
127,660 
123,930 
Creditors: amounts falling due within one year
6
(48,419)
(65,480)
Net current assets
79,241 
58,450 
Total assets less current liabilities
114,989 
106,129 
Creditors: amounts falling due after more than one year
7
(21,194)
(26,651)
Net assets
93,795 
79,478 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,695 
79,378 
Shareholders' funds
93,795 
79,478 
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2026 and were signed on its behalf by
Daniel High Director Company Registration No. 11447199
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CWJ Leisure Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
CWJ Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 11447199. The registered office is 22-24 NORFOLK STREET, KING'S LYNN, NORFOLK, PE30 1AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2025
82,578 
Additions
4,351 
At 30 June 2026
86,929 
Depreciation
At 1 July 2025
34,899 
Charge for the year
16,282 
At 30 June 2026
51,181 
Net book value
At 30 June 2026
35,748 
At 30 June 2025
47,679 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,456 
20,595 
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CWJ Leisure Limited Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
18,359 
20,710 
Trade creditors
9,132 
6,192 
Taxes and social security
10,004 
1,248 
Other creditors
8,331 
3,768 
Loans from directors
1,393 
32,362 
Accruals
1,200 
1,200 
48,419 
65,480 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
21,194 
26,651 
8
Average number of employees
During the year the average number of employees was 10 (2025: 9).
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