Dales Leisure Limited

Registered number: 10572381

	2026	2025
	£	£
Fixed assets	176,377	176,377

Current assets	27,986	27,470
Creditors: Amounts Falling Due Within One Year	(120,493 )	(120,698 )

NET CURRENT LIABILITIES	(92,507 )	(93,228 )

TOTAL ASSETS LESS CURRENT LIABILITIES	83,870	83,149

Creditors: Amounts Falling Due After More Than One Year	(66,794 )	(70,234 )
Accruals and deferred income	(480 )	(480 )

NET ASSETS	16,596	12,435

CAPITAL AND RESERVES	16,596	12,435

Notes

1. General Information

Dales Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10572381 . The registered office is 4a Garrs Lane, Grassington, Skipton, North Yorkshire, BD23 5AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2026
	£	£	£	£	£
Mr J E Hardisty	12,250	-	-	-	12,250
Mrs T D Hardisty	12,250	-	-	-	12,250

The above loan is interest free and repayable on demand.

For the year ending 30 September 2026 the company was entitled to exemption from audit 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 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 J E Hardisty

Director

04/11/2026