Company Registration No. 16280065 (England and Wales)
Familytime Leisure Ltd
Unaudited accounts
for the year ended 28 February 2026
Familytime Leisure Ltd
Unaudited accounts
Contents
Familytime Leisure Ltd
Company Information
for the year ended 28 February 2026
Directors
Philip Lee Dennis
Rachael Elizabeth Dennis
Company Number
16280065 (England and Wales)
Registered Office
5 Main Street
Beeford
Driffield
North Humberside
YO25 8AY
England
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Familytime Leisure Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,595
Creditors: amounts falling due within one year
(53,277)
Net current liabilities
(17,339)
Profit and loss account
(2,416)
Shareholders' funds
(2,316)
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Philip Lee Dennis
Director
Company Registration No. 16280065
Familytime Leisure Ltd
Notes to the Accounts
for the year ended 28 February 2026
Familytime Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 16280065. The registered office is 5 Main Street, Beeford, Driffield, North Humberside, YO25 8AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
16,200
2,750
18,950
At 28 February 2026
16,200
2,750
18,950
Charge for the year
3,240
687
3,927
At 28 February 2026
3,240
687
3,927
At 28 February 2026
12,960
2,063
15,023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Loans from directors
53,277
Familytime Leisure Ltd
Notes to the Accounts
for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 0.