OSBORNE GOLF CLUB LIMITED

Company limited by guarantee

Company Registration Number:
08623316 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OSBORNE GOLF CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OSBORNE GOLF CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: Osborne Golf Club
Osborne House Estate
East Cowes
Isle Of Wight
PO32 6JX
Company Registration Number: 08623316 (England and Wales)

OSBORNE GOLF CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 157,155 32,868
Total fixed assets: 157,155 32,868
Current assets
Stocks: 3,227 3,535
Debtors: 1,434 97,651
Cash at bank and in hand: 50,256 35,347
Total current assets: 54,917 136,533
Creditors: amounts falling due within one year: ( 43,914 ) ( 36,419 )
Net current assets (liabilities): 11,003 100,114
Total assets less current liabilities: 168,158 132,982
Creditors: amounts falling due after more than one year: ( 34,750 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 133,408 132,982

The notes form part of these financial statements

OSBORNE GOLF CLUB LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 133,408 132,982
Members funds 133,408 132,982

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Mark West
Status: Director

The notes form part of these financial statements

OSBORNE GOLF CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    Xero used to manage all transactions and accounts prepared by a Qualified Accountant and reviewed by Directors / Members.

OSBORNE GOLF CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 9 9

OSBORNE GOLF CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

OSBORNE GOLF CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 75,597
Additions 37,803
Disposals -
Revaluations -
Transfers 92,629
At 31 March 2025 206,029
Depreciation
At 01 April 2024 42,729
Charge for year 6,145
On disposals -
Other adjustments -
At 31 March 2025 48,874
Net book value
At 31 March 2025 157,155
At 31 March 2024 32,868