No.1 Retail and Leisure Limited

Registered number: 10848847

	2025	2024
	£	£
Fixed assets	91,285	122,247

Current assets	45,716	32,166
Prepayments and accrued income	12,512	12,088
Creditors: Amounts Falling Due Within One Year	(451,687 )	(469,222 )

NET CURRENT LIABILITIES	(393,459 )	(424,968 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(302,174 )	(302,721 )

Accruals and deferred income	(131,124 )	(128,939 )

NET LIABILITIES	(433,298 )	(431,660 )

CAPITAL AND RESERVES	(433,298 )	(431,660 )

Notes

1. General Information

No.1 Retail and Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10848847 . The registered office is C/O Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, M3 4AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Directors	4	4

	4	4

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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.

On behalf of the board

Mr Suresh Gorasia

Director

16 September 2026