Watch Close Leisure Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07979093

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,010		9,347

			7,010		9,347
CURRENT ASSETS
Debtors	5	128,474		142,920
Cash at bank and in hand		43		36

		128,517		142,956
Creditors: Amounts Falling Due Within One Year	6	(4,123 )		(9,969 )

NET CURRENT ASSETS (LIABILITIES)			124,394		132,987

TOTAL ASSETS LESS CURRENT LIABILITIES			131,404		142,334

Creditors: Amounts Falling Due After More Than One Year	7		(62,062 )		(69,044 )

NET ASSETS			69,342		73,290

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			69,242		73,190

SHAREHOLDERS' FUNDS			69,342		73,290

Page 1

Page 2

Watch Close Leisure Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alistair Dawson

Director

03/11/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Watch Close Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07979093 . The registered office is Countrywide Accountancy Solutions, 12 Trident Way, Blackburn, BB1 3NU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	32,882

As at 31 March 2026	32,882

Depreciation
As at 1 April 2025	23,535
Provided during the period	2,337

As at 31 March 2026	25,872

Net Book Value
As at 31 March 2026	7,010

As at 1 April 2025	9,347

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Watch Close Leisure Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Laser Quest (Coventry) Ltd	37,484	51,930
LQ Coventry	65,670	65,670
LaserMaxx	12,820	12,820
N H Leisure	12,500	12,500

	128,474	142,920

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	1,024	5,740
Other taxes and social security	-	25
Laser Quest Bromley	840	840
Laser Game Glasgow Ltd	168	168
Laser Leicester	-	1,800
Accruals and deferred income	1,200	1,200
Director's loan account	891	196

	4,123	9,969

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	30,000	30,000
Bounceback loan	32,062	39,044

	62,062	69,044

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100