Registration number: 05144831

Waysar Leisure Ltd

Contents

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

Waysar Leisure Ltd

Company Information

Director

Wayne Cadman

Registered office

The Mallard Station Approach Carlton Road Worksop Nottinghamshire S81 7AG

Waysar Leisure Ltd

(Registration number: 05144831)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	9,001	15,748
Current assets	83,820	60,030
Creditors: Amounts falling due within one year	(39,497)	(28,422)
Net current assets	44,323	31,608
Total assets less current liabilities	53,324	47,356
Accruals and deferred income	(996)	(956)
	52,328	46,400
Capital and reserves	52,328	46,400

1	General information

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

The address of its registered office is:
The Mallard
Station Approach
Carlton Road
Worksop
Nottinghamshire
S81 7AG

These financial statements were authorised for issue by the director on 17 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

For the financial 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.

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.

Waysar Leisure Ltd

(Registration number: 05144831)
Balance Sheet as at 30 June 2026

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.

Approved and authorised by the director on 17 September 2026
 

......................................... Wayne Cadman Director