Registered Number 04006273

UNIPENT LEISURE LTD

Micro-entity Accounts

31 October 2025

UNIPENT LEISURE LTD Registered Number 04006273

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
212,154
216,174
Current Assets
9,816
14,739
Creditors: amounts falling due within one year
(73,099)
(77,148)
Net current assets (liabilities)
(63,283)
(62,409)
Total assets less current liabilities
148,871
153,765
Creditors: amounts falling due after more than one year
(27,305)
(34,401)
Total net assets (liabilities)
121,566
119,364
Capital and reserves
121,566
119,364
  • For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 October 2026

And signed on their behalf by:
Christopher Watmaugh, Director

UNIPENT LEISURE LTD Registered Number 04006273

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 10 11