Registered number
12865327
Mark Jones Professional Golf Services Limited
Unaudited Filleted Accounts
31 March 2025
Mark Jones Professional Golf Services Limited
Registered number: 12865327
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 33,779 41,395
Current assets 89,127 109,839
Prepayments and accrued income - 597
89,127 110,436
Creditors: amounts falling due within one year (23,891) (30,819)
Net current assets 65,236 79,617
Total assets less current liabilities 99,015 121,012
Creditors: amounts falling due after more than one year (24,209) (31,519)
Net assets 74,806 89,493
Capital and reserves 74,806 89,493
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Kings Norton Golf Club, Weatheroak Hall, Brockhill Lane, Alvechurch, B48 7ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M J Jones
Director
Approved by the board on 10 July 2025
Mark Jones Professional Golf Services Limited 12865327 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr M J Jones No description of principal activity 12865327 2023-04-01 2024-03-31 12865327 core:WithinOneYear 2024-03-31 12865327 core:AfterOneYear 2024-03-31 12865327 2024-04-01 2025-03-31 12865327 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12865327 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12865327 countries:England 2024-04-01 2025-03-31 12865327 bus:Director40 2024-04-01 2025-03-31 12865327 bus:Micro-entities 2024-04-01 2025-03-31 12865327 bus:FilletedAccounts 2024-04-01 2025-03-31 12865327 2025-03-31 12865327 core:WithinOneYear 2025-03-31 12865327 core:AfterOneYear 2025-03-31 12865327 2024-03-31 iso4217:GBP xbrli:pure