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Registered number: 04865658

G & L B Leisure Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

(Ceased trading 31/08/2026)

Prepared By:

Ashworth Treasure(BOC)Limited

Chartered Accountants

17/19

Park Street

Lytham St Annes

FY8 5LU

G & L B Leisure Limited

Registered Number: 04865658
BALANCE SHEET AT 31/08/2026
						2026				2025
						£				£
Fixed assets						-				977
Current assets				2,568				20,330
Prepayments and accrued income				-				269
Creditors: amounts falling due within one year				(105)				(9,914)
Net Current Assets						2,463				10,685
Total assets less current liabilities						2,463				11,662
Accruals and deferred income						1,294				1,524
Net Assets						1,169				10,138
Capital and reserves						1,169				10,138
Directors' benefits: advances, credits and guarantees
Included in debtors amounts due within one year is an amount of £2,556 owed by the director of the company . Interest has been paid at the official rate on the average outstanding balance in the year.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04865658. Registered office 17-19 Park Street, Lytham, Lancashire, FY8 5LU

G & L B Leisure Limited

Registered Number: 04865658

For the year ending 31/08/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

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

Approved by the board on 25/09/2026 and signed on their behalf by

.............................

L T Bell

Director