Primetower Leisure Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03767915

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	243,775		243,775

		243,775		243,775
Creditors: Amounts Falling Due Within One Year	5	(68,810 )		(68,810 )

NET CURRENT ASSETS (LIABILITIES)			174,965		174,965

TOTAL ASSETS LESS CURRENT LIABILITIES			174,965		174,965

NET ASSETS			174,965		174,965

CAPITAL AND RESERVES
Called up share capital	6		5,800		5,800
Profit and Loss Account			169,165		169,165

SHAREHOLDERS' FUNDS			174,965		174,965

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Yeoman

Director

20/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Primetower Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03767915 . The registered office is 1 Park Place, 6 North Road, Poole, Dorset, BH14 0LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	243,775	243,775

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	1
Other creditors	68,809	68,809

	68,810	68,810

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5,800	5,800