| REGISTERED NUMBER: |
| Northcroft Golf Limited |
| Financial Statements for the Period 1st November 2024 to 31st March 2025 |
| REGISTERED NUMBER: |
| Northcroft Golf Limited |
| Financial Statements for the Period 1st November 2024 to 31st March 2025 |
| Northcroft Golf Limited (by shares) (Registered number: 05582800) |
| Contents of the Financial Statements |
| for the Period 1st November 2024 to 31st March 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Northcroft Golf Limited (by shares) |
| Company Information |
| for the Period 1st November 2024 to 31st March 2025 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Sheen Stickland |
| Chartered Accountants |
| 2 Oriel Court |
| Omega Park |
| Alton |
| Hampshire |
| GU34 2YT |
| Northcroft Golf Limited (by shares) (Registered number: 05582800) |
| Balance Sheet |
| 31st March 2025 |
| 2025 | 2024 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | CHANGE OF ACCOUNTING PERIOD |
| The company shortened the accounting period from 31 October 2025 to 31 March 2025 for operational reasons. Therefore it should be noted that the comparative figures relate to a 12 month period and the current period is 5 months.. |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was NIL (2024 - NIL). |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Northcroft Golf Limited (by shares) (Registered number: 05582800) |
| Balance Sheet - continued |
| 31st March 2025 |
| The financial statements were approved by the director and authorised for issue on |