Leisuresocial Ltd

Registered number: 16243207

		28 February 2026
		£
Fixed assets		10,506

Current assets		62,725
Prepayments and accrued income		12,074
Creditors: Amounts Falling Due Within One Year		(21,456 )

NET CURRENT ASSETS		53,343

TOTAL ASSETS LESS CURRENT LIABILITIES		63,849

Accruals and deferred income		(120 )

NET ASSETS		63,729

CAPITAL AND RESERVES		63,729

Notes

1. General Information

Leisuresocial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16243207 . The registered office is Suite 9 Dalton House, 60 Windsor Avenue, London, SW19 2RR.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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Leisuresocial Ltd

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr H Knowles

Director

27 October 2026