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GOLF VACATIONS UK LIMITED

Registered Number
04035171
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

GOLF VACATIONS UK LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Edwin Gilbertson
Graeme Gilbertson

Company Secretary

Graeme Gilbertson

Registered Address

Pacific House Fletcher Way
Parkhouse
Carlisle
CA3 0LJ

Registered Number

04035171 (England and Wales)
GOLF VACATIONS UK LIMITED
Balance Sheet as at
30 November 2024

2024
£

2023
£

Fixed Assets1,8841,826
Current Assets214,675183,341
Prepayments and accrued income2,1451,970
Creditors amounts falling due within one year(150,153)(166,927)
Net current assets (liabilities)66,66718,384
Total assets less current liabilities68,55120,210
Creditors amounts falling due after one year(10,006)(18,124)
Accruals and deferred income(2,110)(1,908)
Net assets (liabilities)56,435178
Capital and reserves56,435178
The financial statements were approved and authorised for issue by the Board of Directors on 21 January 2025, and are signed on its behalf by:
Edwin Gilbertson
Director
Graeme Gilbertson
Director

Registered Company No. 04035171