Dalston Leisure Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15206774

Dalston Leisure Limited

Filleted Unaudited Financial Statements

31 October 2025

Dalston Leisure Limited

Statement of Financial Position

31 October 2025

			Period from
	Year to		12 Oct 23 to
	31 Oct 25		31 Oct 24
	£	£	£
Fixed assets		193,378	257,838
		---------	---------

Current assets		12,734	51,583

Creditors: amounts falling due within one year	238,222	333,495
	---------	---------
Net current liabilities	225,488	281,912
	---------	---------
Total assets less current liabilities	( 32,110)	( 24,074)

Accruals and deferred income	800	650
	--------	--------
	(32,910)	(24,724)
	--------	--------

Capital and reserves	( 32,910)	( 24,724)
	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:

Mr A J Ratcliffe
Director

Company registration number: 15206774

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.