UK LEISURE LIVING LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	JONES, Gareth Wyn


Company Secretary	JONES, Gareth


Registered Number	09686767 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	12,075	15,546

Current Assets	274,556	258,099
Prepayments and accrued income	5,616	4,070
Creditors amounts falling due within one year	(221,173)	(246,152)
Net current assets (liabilities)	58,999	16,017

Total assets less current liabilities	71,074	31,563

Accruals and deferred income	(1,750)	(2,150)
Net assets (liabilities)	69,324	29,413
Capital and reserves	69,324	29,413

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 24 September 2026, and are signed on its behalf by:

JONES, Gareth Wyn
Director
Registered Company No. 09686767