IRIS Accounts Production v25.1.3.33 05431182 director 1.9.23 31.8.24 31.8.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054311822023-08-31054311822024-08-31054311822023-09-012024-08-31054311822022-08-31054311822022-09-012023-08-31054311822023-08-3105431182ns15:EnglandWales2023-09-012024-08-3105431182ns14:PoundSterling2023-09-012024-08-3105431182ns10:Director12023-09-012024-08-3105431182ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3105431182ns10:SmallEntities2023-09-012024-08-3105431182ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3105431182ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3105431182ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3105431182ns10:FullAccounts2023-09-012024-08-310543118212023-09-012024-08-3105431182ns10:RegisteredOffice2023-09-012024-08-3105431182ns5:CurrentFinancialInstruments2024-08-3105431182ns5:CurrentFinancialInstruments2023-08-3105431182ns5:Non-currentFinancialInstruments2024-08-3105431182ns5:Non-currentFinancialInstruments2023-08-3105431182ns5:ShareCapital2024-08-3105431182ns5:ShareCapital2023-08-3105431182ns5:RevaluationReserve2024-08-3105431182ns5:RevaluationReserve2023-08-3105431182ns5:RetainedEarningsAccumulatedLosses2024-08-3105431182ns5:RetainedEarningsAccumulatedLosses2023-08-3105431182ns5:NetGoodwill2023-09-012024-08-3105431182ns5:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3105431182ns5:LongLeaseholdAssetsns5:LandBuildings2023-09-012024-08-3105431182ns5:PlantMachinery2023-09-012024-08-3105431182ns5:NetGoodwill2023-08-3105431182ns5:NetGoodwill2024-08-3105431182ns5:NetGoodwill2023-08-3105431182ns5:LongLeaseholdAssetsns5:LandBuildings2023-08-3105431182ns5:LeaseholdImprovements2023-08-3105431182ns5:PlantMachinery2023-08-3105431182ns5:LeaseholdImprovements2023-09-012024-08-3105431182ns5:LongLeaseholdAssetsns5:LandBuildings2024-08-3105431182ns5:LeaseholdImprovements2024-08-3105431182ns5:PlantMachinery2024-08-3105431182ns5:LongLeaseholdAssetsns5:LandBuildings2023-08-3105431182ns5:LeaseholdImprovements2023-08-3105431182ns5:PlantMachinery2023-08-3105431182ns5:RevaluationReserve2023-08-31
REGISTERED NUMBER: 05431182 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

LUDDINGTON GOLF LIMITED

LUDDINGTON GOLF LIMITED (REGISTERED NUMBER: 05431182)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LUDDINGTON GOLF LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: G H Melhuish





REGISTERED OFFICE: Lyndale House
24A High Street
Addlestone
Surrey
KT15 1TN





REGISTERED NUMBER: 05431182 (England and Wales)





ACCOUNTANTS: John A Hyde & Co
Lyndale House
24A High Street
Addlestone
Surrey
KT15 1TN

LUDDINGTON GOLF LIMITED (REGISTERED NUMBER: 05431182)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 3,333 5,833
Tangible assets 5 2,443,325 2,491,056
2,446,658 2,496,889

CURRENT ASSETS
Stocks 10,133 11,869

CREDITORS
Amounts falling due within one year 6 2,379,154 2,478,639
NET CURRENT LIABILITIES (2,369,021 ) (2,466,770 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,637

30,119

CREDITORS
Amounts falling due after more than one
year

7

(19,433

)

(29,076

)

PROVISIONS FOR LIABILITIES (5,997 ) (5,997 )
NET ASSETS/(LIABILITIES) 52,207 (4,954 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Revaluation reserve 8 799,749 799,749
Retained earnings (748,542 ) (805,703 )
SHAREHOLDERS' FUNDS 52,207 (4,954 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

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.

LUDDINGTON GOLF LIMITED (REGISTERED NUMBER: 05431182)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:





G H Melhuish - Director


LUDDINGTON GOLF LIMITED (REGISTERED NUMBER: 05431182)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Luddington Golf Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - in accordance with the property
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

LUDDINGTON GOLF LIMITED (REGISTERED NUMBER: 05431182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2023 - 25 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 50,000
AMORTISATION
At 1 September 2023 44,167
Charge for year 2,500
At 31 August 2024 46,667
NET BOOK VALUE
At 31 August 2024 3,333
At 31 August 2023 5,833

5. TANGIBLE FIXED ASSETS
Improvements
Long to Plant and
leasehold property machinery Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 2,917,066 177,724 636,341 3,731,131
DEPRECIATION
At 1 September 2023 500,248 177,724 562,103 1,240,075
Charge for year 29,171 - 18,560 47,731
At 31 August 2024 529,419 177,724 580,663 1,287,806
NET BOOK VALUE
At 31 August 2024 2,387,647 - 55,678 2,443,325
At 31 August 2023 2,416,818 - 74,238 2,491,056

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 29,570 40,449
Taxation and social security 133,396 119,708
Other creditors 2,216,188 2,318,482
2,379,154 2,478,639

LUDDINGTON GOLF LIMITED (REGISTERED NUMBER: 05431182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 19,433 29,076

8. RESERVES
Revaluation
reserve
£   
At 1 September 2023
and 31 August 2024 799,749