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15480005falsePublic House2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/cd:Director22025-03-012026-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15480005






A 1 Leisure Ltd


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
M C G Hoare
J Hoare


REGISTERED OFFICE
The Trident
294 A Badminton Road
Bristol
BS16 6NY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15480005


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,239		2,985

CURRENT ASSETS
Stock		8,038		8,518
Debtors		100		100
Cash at bank and in hand		35,260		23,488
		43,398		32,106
CREDITORS: Amounts falling due within one year	5	13,167		12,748
NET CURRENT ASSETS			30,231		19,358
TOTAL ASSETS LESS CURRENT LIABILITIES			32,470		22,343

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			32,370		22,243
SHAREHOLDERS' FUNDS			32,470		22,343

For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/10/2026 and signed on their behalf by



.............................
M C G Hoare
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/03/2025	3,411	3,411
At 28/02/2026	3,411	3,411
Depreciation
At 01/03/2025	426	426
For the year	746	746
At 28/02/2026	1,172	1,172
Net Book Amounts
At 28/02/2026	2,239	2,239
At 28/02/2025	2,985	2,985




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	8,038	8,518
	8,038	8,518




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	2,550	5,732
VAT	5,078	5,516
PAYE control	140	-
Trade creditors	5,399	-
Accruals	-	1,500
	13,167	12,748




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	7	6