Company registration number 15783131 (England and Wales)
NEW FOREST LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
NEW FOREST LEISURE LIMITED
COMPANY INFORMATION
Director
Mr Peter Bendon
Company number
15783131
Registered office
Kelham Dock Lane
Beaulieu
Brockenhurst
Hampshire
United Kingdom
SO42 7YH
Accountants
Xeinadin
First Floor Secure House
Lulworth Close
Chandler's Ford
Eastleigh
Hampshire
England
SO53 3TL
NEW FOREST LEISURE LIMITED
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
52,150
49,290
Current assets
31,505
33,557
Prepayments and accrued income
763
Creditors: amounts falling due within one year
(98,529)
(113,267)
Net current liabilities
(66,261)
(79,710)
Total assets less current liabilities
(14,111)
(30,420)
Net liabilities
(14,111)
(30,420)
Capital and reserves
(14,111)
(30,420)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
9
7
New Forest Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kelham Dock Lane, Beaulieu, Brockenhurst, Hampshire, United Kingdom, SO42 7YH.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NEW FOREST LEISURE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 September 2026
Mr Peter Bendon
Director
Company registration number 15783131 (England and Wales)