Southern Counties Leisure Ltd

Registered number: 12593390

	2026	2025
	£	£
Fixed assets	824,490	1,081,643

Current assets	150,730	140,455
Creditors: Amounts Falling Due Within One Year	(112,565 )	(13,713 )

NET CURRENT ASSETS	38,165	126,742

TOTAL ASSETS LESS CURRENT LIABILITIES	862,655	1,208,385

Creditors: Amounts Falling Due After More Than One Year	(1,299,996 )	(1,218,720 )

NET LIABILITIES	(437,341 )	(10,335 )

CAPITAL AND RESERVES	(437,341 )	(10,335 )

Notes

1. General Information

Southern Counties Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12593390 . The registered office is Canal Cottage, Burbage, Marlborough, Wiltshire, SN8 3BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Caron Hunter

Director

24/09/2026