BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of leisure and educational services. 20 October 2026 8 8 13664613 2025-10-31 13664613 2024-10-31 13664613 2023-10-31 13664613 2024-11-01 2025-10-31 13664613 2023-11-01 2024-10-31 13664613 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13664613 uk-curr:PoundSterling 2024-11-01 2025-10-31 13664613 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 13664613 uk-core:CapitalReserve 2025-10-31 13664613 uk-core:CapitalReserve 2024-10-31 13664613 2024-11-01 2025-10-31 13664613 uk-bus:CompanySecretaryDirector1 2024-11-01 2025-10-31 13664613 uk-bus:Director2 2024-11-01 2025-10-31 13664613 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13664613 uk-bus:Micro-entities 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
The Leisure Experts Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2025



The Leisure Experts Ltd
Company Registration Number: 13664613
BALANCE SHEET
as at 31 October 2025

    2025   2024
  £   £
 
Fixed Assets 101,997   63,786
  ─────────   ─────────
Current assets 43,321   66,546
Creditors: amounts falling due within one year (55,440)   (125,539)
  ─────────   ─────────
Net Current Liabilities (12,119)   (58,993)
  ─────────   ─────────
Total Assets less Current Liabilities 89,878   4,793
Creditors: amounts falling due after more than one year (78,168)   -
Accruals and deferred income (4,840)   (4,611)
  ─────────   ─────────
Net Assets 6,870   182
  ═════════   ═════════
 
Capital and Reserves 6,870   182
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

The Leisure Experts Ltd is a private company limited by shares incorporated and registered in England. The registered number of the company is 13664613. The registered office of the company is 20-22 Wenlock Road, London, N1 7GU, England which is also the principal place of business of the company.

The financial statements cover the individual entity, The Leisure Experts Ltd, for the financial year ended 31 October 2025.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was:
 
  2025 2024
  Number Number
 
Employees 8 8
  ═════════ ═════════
       
3. Pension Commitments
 
The company operates a defined contribution pension scheme for the employees. The assets of the scheme are held in an independently administered fund. At the balance sheet date, unpaid contributions of £340 (2024: £111) were due to the fund. They are included in creditors: amounts falling due within one year.
     
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 20 October 2026 and signed on its behalf by:
 
   
________________________________ ________________________________
Bethan Laker Joni Harding
Director Director