South Durham Leisure Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05864358

South Durham Leisure Limited

Filleted Unaudited Financial Statements

28 February 2025

South Durham Leisure Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		2,370	–
		-------	----

Current assets		56,274	48,539

Creditors: amounts falling due within one year	33,353	22,174
	--------	--------
Net current assets	22,921	26,365
	--------	--------
Total assets less current liabilities	25,291	26,365

Creditors: amounts falling due after more than one year	10,339	19,806
	--------	--------
	14,952	6,559
	--------	--------

Capital and reserves	14,952	6,559
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).

2. Directors' advances, credits and guarantees

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 November 2025 , and are signed on behalf of the board by:

R Wright	N Preston
Director	Director

Company registration number: 05864358

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckland, Co Durham, DL14 9TF.