Company Registration No. 12503478 (England and Wales)
Mainland Leisure Ltd
Unaudited accounts
for the year ended 31 March 2026
Mainland Leisure Ltd
Unaudited accounts
Contents
Mainland Leisure Ltd
Company Information
for the year ended 31 March 2026
Company Number
12503478 (England and Wales)
Registered Office
49 Cranborne Avenue
Warrington
Cheshire
WA4 6DE
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Mainland Leisure Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,574
3,802
Creditors: amounts falling due within one year
(53,749)
(49,538)
Net current liabilities
(43,413)
(44,956)
Net liabilities
(43,068)
(41,986)
Called up share capital
1
1
Profit and loss account
(43,069)
(41,987)
Shareholders' funds
(43,068)
(41,986)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 11 September 2026 and were signed on its behalf by
Neil Jackson
Director
Company Registration No. 12503478
Mainland Leisure Ltd
Notes to the Accounts
for the year ended 31 March 2026
Mainland Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 12503478. The registered office is 49 Cranborne Avenue, Warrington, Cheshire, WA4 6DE, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
18% Straight line
Fixtures & fittings
18% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Despite the company's negative reserves at the balance sheet date and after considering the future projections of the company, the director is confident that the business has adequate resources to continue to trade for the foreseeable future. The company continues to receive support from it's primary funders, including the director. As such, these financial statements have been prepared on a going concern basis.
Mainland Leisure Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
4,375
17,380
21,755
At 31 March 2026
4,375
17,380
21,755
At 1 April 2025
3,348
15,437
18,785
Charge for the year
788
1,837
2,625
At 31 March 2026
4,136
17,274
21,410
At 31 March 2026
239
106
345
At 31 March 2025
1,027
1,943
2,970
Amounts falling due within one year
Accrued income and prepayments
553
780
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,324
1,704
Taxes and social security
604
585
Loans from directors
48,800
46,484
7
Average number of employees
During the year the average number of employees was 2 (2025: 0).