S & S LEISURE HOLDINGS LIMITED

Company Registration Number:
12031669 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

S & S LEISURE HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

S & S LEISURE HOLDINGS LIMITED

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 974,078 987,023
Total fixed assets: 974,078 987,023
Current assets
Stocks: 5,744 6,822
Debtors:   10,988 15,194
Cash at bank and in hand: 30,932 71,812
Total current assets: 47,664 93,828
Creditors: amounts falling due within one year:   (324,131) (360,243)
Net current assets (liabilities): (276,467) (266,415)
Total assets less current liabilities: 697,611 720,608
Creditors: amounts falling due after more than one year:   (541,036) (578,891)
Total net assets (liabilities): 156,575 141,717
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 156,475 141,617
Shareholders funds: 156,575 141,717

The notes form part of these financial statements

S & S LEISURE HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2026
and signed on behalf of the board by:

Name: G Coote
Status: Director

The notes form part of these financial statements

S & S LEISURE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 15% straight line

Other accounting policies

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

S & S LEISURE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 22 23

S & S LEISURE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 1,055,726
At 30 June 2026 1,055,726
Depreciation
At 01 July 2025 68,703
Charge for year 12,945
At 30 June 2026 81,648
Net book value
At 30 June 2026 974,078
At 30 June 2025 987,023