LEISURE & RETAIL SOLUTIONS LTD

Company Information
for the year from 1 July 2025 to 30 June 2026


Director	KEAR, Stephen


Registered Address	Suite 1 Viscount House River Lane
	Saltney
	Chester
	CH4 8RH


Registered Number	13482112 (England and Wales)

Statement of Financial Position
30 June 2026

	2026 £	2025 £
Assets
Fixed Assets	86,967	58,607
Current Assets	146,742	157,838
Prepayments and accrued income	1,465	-
	235,174	216,445
Capital, Reserves and Liabilities
Capital and reserves	131,074	123,770
Provisions for liabilities	7,260	24,621
Creditors amounts falling due within one year	10,956	9,402
Creditors amounts falling due after one year	84,360	57,128
Accruals and deferred income	1,524	1,524
	235,174	216,445

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 12 October 2026, and are signed on its behalf by:

KEAR, Stephen
Director
Registered Company No. 13482112