Rsm Leisure Limited

Activities of head offices · London

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£7,413,992

Cash

£69,097

Turnover

£0

Profit / loss

−£8,270

Current assets

£12,779,544

Creditors < 1 year

—

Equity

£7,413,992

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31Company	2021-12-31	2020-12-31	2019-12-31
Balance sheet
Net assets	£7,413,992	£7,422,262	£7,606,342	—	£7,721,269	£7,809,209	£7,897,487
Equity	£7,413,992	£7,422,262	£7,606,342	—	£7,721,269	£7,809,209	£7,897,487
Assets
Fixed assets	—	—	£1,446,716	—	£1,633,728	£1,727,234	£1,820,740
Property, plant & equipment	—	—	£196,716	—	£383,728	£477,234	£570,740
Current assets	£12,779,544	£12,779,814	£12,780,084	—	£12,780,574	£12,801,290	£12,796,221
Cash at bank	£69,097	£69,367	£69,637	—	£70,127	£85,843	£72,774
Debtors	£12,710,447	£12,710,447	£12,710,447	—	£12,710,447	£12,715,447	£12,723,447
Liabilities
Creditors within one year	—	—	£6,599,552	—	£6,646,596	£6,658,442	£6,644,887
Provisions	—	—	£20,906	—	£46,437	£60,873	£74,587
Net current assets	£6,150,829	£6,159,099	£6,180,532	—	£6,133,978	£6,142,848	£6,151,334
Assets less current liabilities	£7,413,992	£7,422,262	£7,627,248	—	£7,767,706	£7,870,082	£7,972,074
Profit & loss
Turnover	£0	£0	—	—	—	—	—
Operating profit	—	—	−£101,746	—	−£102,376	−£102,446	−£102,401
Profit before tax	−£8,270	−£204,986	−£101,626	—	−£102,376	−£101,992	−£101,760
Profit / loss	−£8,270	−£184,080	−£81,090	—	−£87,940	−£88,278	−£88,935
People
Average employees	0	0	—	—	—	—	—
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