Registration number: 13783944

Bosworth Leisure Ltd

Contents

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

Bosworth Leisure Ltd

Company Information

Directors

Mr Richard Bosworth Mr Craig Orton

Company secretary

Mr Richard Bosworth

Registered office

Prince Llewelyn Hotel Beddgelert Caernardon Gwynedd LL55 4UU

Accountants

Seren Accountancy Services Ltd Cae Llan Penrallt Pwllheli Gwynedd LL53 5UA

Bosworth Leisure Ltd

(Registration number: 13783944)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	50,964	52,491
Current assets	255,388	139,539
Prepayments and accrued income	17,000	12,000
Creditors: Amounts falling due within one year	(245,509)	(88,585)
Net current assets	26,879	62,954
Total assets less current liabilities	77,843	115,445
Accruals and deferred income	(540)	(540)
	77,303	114,905
Capital and reserves	77,303	114,905

1	General information

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

The address of its registered office is:
Prince Llewelyn Hotel
Beddgelert
Caernardon
Gwynedd
LL55 4UU
Wales

These financial statements were authorised for issue by the Board on 19 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 38 (2024 - 33).

For the financial year ending 31 December 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.

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.

Bosworth Leisure Ltd

(Registration number: 13783944)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 19 September 2026 and signed on its behalf by:
 

......................................... Mr Richard Bosworth Company secretary and director