Premium Golf Tour Limited Filleted Accounts Cover
Premium Golf Tour Limited
Company No. SC467795
Information for Filing with The Registrar
31 January 2025
Premium Golf Tour Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was other reservation service activities not elsewhere classified.
Director
The Director who served at any time during the year was as follows:
B. Zajac
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
B. Zajac
Company Secretary
17 April 2025
Premium Golf Tour Limited Balance Sheet Registrar
at
31 January 2025
Company No.
SC467795
Notes
2025
2024
£
£
Current assets
Debtors
3
42,67347,986
Cash at bank and in hand
2,94144,034
45,61492,020
Creditors: Amount falling due within one year
4
(29)
(22,076)
Net current assets
45,58569,944
Total assets less current liabilities
45,58569,944
Creditors: Amounts falling due after more than one year
5
(14,167)
(24,935)
Net assets
31,41845,009
Capital and reserves
Called up share capital
100100
Profit and loss account
7
31,31844,909
Total equity
31,41845,009
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 April 2025 and signed on its behalf by:
B. Zajac
Director
17 April 2025
Premium Golf Tour Limited Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
Premium Golf Tour Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC467795
Its registered office is:
1 Pitscottie Road
Cupar
Scotland
KY15 4HF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2025
2024
£
£
Trade debtors
33,80043,135
Other debtors
3,111922
Prepayments and accrued income
5,7623,929
42,67347,986
4
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
29
22,076
2922,076
5
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
14,16724,935
14,16724,935
6
Share Capital
One ordinary share at £1 fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
-
-
Dividends accrued at the period end
17,000
10,000
17,000
10,000
Dividends by type:
Non-equity preference dividends
--
Equity dividends
17,00010,000
17,000
10,000
Premium Golf Tour LimitedSC46779531 January 202501 February 2024false17 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09trueSC4677952024-02-012025-01-31SC4677952025-01-31SC4677952024-01-31SC467795core:WithinOneYear2025-01-31SC467795core:WithinOneYear2024-01-31SC467795core:AfterOneYear2025-01-31SC467795core:AfterOneYear2024-01-31SC467795core:ShareCapital2025-01-31SC467795core:ShareCapital2024-01-31SC467795core:RetainedEarningsAccumulatedLosses2025-01-31SC467795core:RetainedEarningsAccumulatedLosses2024-01-31SC467795countries:UnitedKingdom2024-02-012025-01-31SC467795bus:RegisteredOffice2024-02-012025-01-31SC4677952023-02-012024-01-31SC467795core:RetainedEarningsAccumulatedLosses2024-02-012025-01-31SC467795bus:AllOrdinaryShares2024-02-012025-01-31SC4677952024-02-01SC467795bus:SmallEntities2024-02-012025-01-31SC467795bus:FullAccounts2024-02-012025-01-31SC467795bus:AuditExempt-NoAccountantsReport2024-02-012025-01-31SC467795bus:Director12024-02-012025-01-31SC467795bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure