Registration number: 15333402

J S MACHIN GOLF LIMITED

(Registration number: 15333402)
Balance Sheet as at 31 March 2025

	2025 £
Fixed assets	2,132
Current assets	15,311
Creditors: Amounts falling due within one year	(9,897)
Net current assets	5,414
	7,546
Capital and reserves	7,546

1	General information

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

The address of its registered office is:
18-20 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DW
England

These financial statements were authorised for issue by the director on 14 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3	Related party transactions

Transactions with the director

2025	At 7 December 2023 £	At 31 March 2025 £
J S Machin
Directors current account	-	2,970

J S MACHIN GOLF LIMITED

(Registration number: 15333402)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 August 2025
 

......................................... J S Machin Director