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Company Registration No. 04412758 (England and Wales)
Ghyll Beck Leisure Limited Unaudited accounts for the year ended 30 April 2025
Ghyll Beck Leisure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ghyll Beck Leisure Limited Company Information for the year ended 30 April 2025
Directors
K Sheldon R Sheldon
Company Number
04412758 (England and Wales)
Registered Office
Ghyll Beck Driving Range Esholt Lane Shipley, Bradford BD17 7RJ
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Ghyll Beck Leisure Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
322,817 
25,400 
Current assets
Inventories
10,400 
10,400 
Debtors
6
33,347 
25,001 
Cash at bank and in hand
114,019 
368,998 
157,766 
404,399 
Creditors: amounts falling due within one year
7
(79,024)
(85,580)
Net current assets
78,742 
318,819 
Net assets
401,559 
344,219 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
401,459 
344,119 
Shareholders' funds
401,559 
344,219 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
R Sheldon Director Company Registration No. 04412758
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Ghyll Beck Leisure Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Ghyll Beck Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 04412758. The registered office is Ghyll Beck Driving Range, Esholt Lane, Shipley, Bradford, BD17 7RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
Computer equipment
20% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
162,290 
At 30 April 2025
162,290 
Amortisation
At 1 May 2024
162,290 
At 30 April 2025
162,290 
Net book value
At 30 April 2025
- 
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Ghyll Beck Leisure Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 May 2024
- 
142,353 
8,175 
41,574 
1,948 
194,050 
Additions
300,000 
62 
- 
3,060 
- 
303,122 
At 30 April 2025
300,000 
142,415 
8,175 
44,634 
1,948 
497,172 
Depreciation
At 1 May 2024
- 
122,568 
6,468 
37,887 
1,727 
168,650 
Charge for the year
- 
3,969 
342 
1,350 
44 
5,705 
At 30 April 2025
- 
126,537 
6,810 
39,237 
1,771 
174,355 
Net book value
At 30 April 2025
300,000 
15,878 
1,365 
5,397 
177 
322,817 
At 30 April 2024
- 
19,785 
1,707 
3,687 
221 
25,400 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
23,284 
- 
Accrued income and prepayments
1,542 
16,430 
Other debtors
8,521 
8,571 
33,347 
25,001 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
16,075 
Trade creditors
9,771 
43,150 
Taxes and social security
32,167 
22,127 
Loans from directors
21,615 
4,228 
Deferred income
15,471 
- 
79,024 
85,580 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 21 (2024: 21).
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