1 November 2024 false No description of principal activity Taxfiler 2024.6 04515252business:PrivateLimitedCompanyLtd2024-11-012025-10-31 045152522024-10-31 045152522024-11-012025-10-31 04515252business:AuditExemptWithAccountantsReport2024-11-012025-10-31 04515252business:FilletedAccounts2024-11-012025-10-31 045152522025-10-31 04515252business:Director12024-11-012025-10-31 04515252business:RegisteredOffice2024-11-012025-10-31 045152522024-10-31 04515252core:WithinOneYear2025-10-31 04515252core:WithinOneYear2024-10-31 04515252core:AfterOneYear2025-10-31 04515252core:AfterOneYear2024-10-31 04515252countries:EnglandWales2024-11-012025-10-31 045152522023-11-012024-10-31 04515252business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04515252 (England and Wales)
Peel Leisure & Co. Ltd Unaudited accounts for the year ended 31 October 2025
Peel Leisure & Co. Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Peel Leisure & Co. Ltd Company Information for the year ended 31 October 2025
Director
Mark Pester
Company Number
04515252 (England and Wales)
Registered Office
The Steampacket 54 River Road Littlehampton West Sussex BN17 5BZ England
Accountants
Neat Accounting Ltd 83 Barrack Lane Bognor Regis West Sussex PO21 4DX
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Peel Leisure & Co. Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
650,993 
651,323 
Current assets
20,871 
2,700 
Creditors: amounts falling due within one year
(410,549)
(415,468)
Net current liabilities
(389,678)
(412,768)
Total assets less current liabilities
261,315 
238,555 
Creditors: amounts falling due after more than one year
(8,073)
(12,123)
Accruals and deferred income
(1,800)
(1,800)
Net assets
251,442 
224,632 
Capital and reserves
251,442 
224,632 
NOTES TO THE ACCOUNTS
1 Statutory information
Peel Leisure & Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 04515252. The registered office is The Steampacket, 54 River Road, Littlehampton, West Sussex, BN17 5BZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Mark Pester Director Company Registration No. 04515252
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