Registration number: 15310049

BG Leisure Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

BG Leisure Group Ltd

Company Information

Director

Mr R Firmin

Registered office

Unit 501 Welton Road Swindon Wiltshire SN5 7XE

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

BG Leisure Group Ltd

(Registration number: 15310049)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	326,635	144,745
Current assets	60,906	30,613
Prepayments and accrued income	5,000	4,274
Creditors: Amounts falling due within one year	(179,197)	(9,150)
Net current (liabilities)/assets	(113,291)	25,737
Total assets less current liabilities	213,344	170,482
Creditors: Amounts falling due after more than one year	(216,902)	(148,132)
Accruals and deferred income	(945)	-
	(4,503)	22,350
Capital and reserves	(4,503)	22,350

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 501 Welton Road
Swindon
Wiltshire
SN5 7XE
England

These financial statements were authorised for issue by the director on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 6).

BG Leisure Group Ltd

(Registration number: 15310049)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026
 

......................................... Mr R Firmin Director