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Registration number: 07136385

Souillac Golf and Country Club Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Souillac Golf and Country Club Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Souillac Golf and Country Club Limited

Company Information

Directors | P M Tavelet D F L Aupert B J Vitale C Lacey

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Souillac Golf and Country Club Limited

(Registration number: 07136385)
Balance Sheet as at 31 December 2024

| 2024 € | 2023 €
Fixed assets | 1,100,000 | 1,100,000
Current assets | 67,466 | 66,095
Creditors: Amounts falling due within one year | (2,498) | (2,497)
Net current assets | 64,968 | 63,598
Total assets less current liabilities | 1,164,968 | 1,163,598
Accruals and deferred income | (1,281) | (1,246)
| 1,163,687 | 1,162,352
Capital and reserves | 1,163,687 | 1,162,352

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 8).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Souillac Golf and Country Club Limited

(Registration number: 07136385)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:

.........................................

C Lacey

Director