Branson Leisure Limited

Branson Leisure Limited
Contents Page
For the year ended 29 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Branson Leisure Limited
Statement of Financial Position
As at 29 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	63,260	52,413
		63,260	52,413
Current assets
Stocks		10,000	10,000
Debtors		54,281	60,908
Cash at bank and in hand		36,917	25,999
		101,198	96,907
Creditors: amount falling due within one year		(183,611)	(149,835)
Net current assets		(82,413)	(52,928)

Total assets less current liabilities		(19,153)	(515)
Creditors: amount falling due after more than one year		(7,216)	(7,216)
Net assets		(26,369)	(7,731)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(26,469)	(7,831)
Shareholders' funds		(26,369)	(7,731)

For the year ended 29 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 23 September 2026 and were signed on its behalf by:

-------------------------------
Kristof Laskowski
Director

1

Branson Leisure Limited
Notes to the Abridged Financial Statements
For the year ended 29 December 2025

General Information

Branson Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 06000548, registration address Fosters Croft, Foster Street, Harlow, Essex, CM17 9HS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 30 December 2024	64,058	58,376	1,108	6,745	130,287
Additions	12,044	18,800	-	1,089	31,933
Disposals	-	-	-	-	-
At 29 December 2025	76,102	77,176	1,108	7,834	162,220
Depreciation
At 30 December 2024	38,282	37,268	639	1,685	77,874
Charge for year	9,455	9,977	117	1,537	21,086
On disposals	-	-	-	-	-
At 29 December 2025	47,737	47,245	756	3,222	98,960
Net book values
Closing balance as at 29 December 2025	28,365	29,931	352	4,612	63,260
Opening balance as at 30 December 2024	25,776	21,108	469	5,060	52,413

2