1 May 2024 false No description of principal activity Taxfiler 2024.6 15698360business:PrivateLimitedCompanyLtd2024-05-012025-05-31 156983602024-04-30 156983602024-05-012025-05-31 15698360business:AuditExemptWithAccountantsReport2024-05-012025-05-31 15698360business:FilletedAccounts2024-05-012025-05-31 156983602025-05-31 15698360business:Director12024-05-012025-05-31 15698360business:RegisteredOffice2024-05-012025-05-31 15698360core:WithinOneYear2025-05-31 15698360core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15698360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15698360core:PreviouslyStatedAmount2025-05-31 15698360business:SmallEntities2024-05-012025-05-31 15698360countries:EnglandWales2024-05-012025-05-31 15698360business:OrdinaryShareClass12024-05-012025-05-31 15698360business:Director112024-05-012025-05-31 15698360business:Director112024-04-30 15698360business:Director112025-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15698360 (England and Wales)
Green Golf Supply Ltd Unaudited accounts for the period from 1 May 2024 to 31 May 2025
Green Golf Supply Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Golf Supply Ltd Company Information for the period from 1 May 2024 to 31 May 2025
Director
J O Green
Company Number
15698360 (England and Wales)
Registered Office
2 Durland Road Waterlooville Hampshire PO8 9NT England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Green Golf Supply Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,288 
Cash at bank and in hand
1,830 
3,118 
Creditors: amounts falling due within one year
5
(2,759)
Net current assets
359 
Net assets
359 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
259 
Shareholders' funds
359 
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 23 July 2025 and were signed on its behalf by
J O Green Director Company Registration No. 15698360
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Green Golf Supply Ltd Notes to the Accounts for the period from 1 May 2024 to 31 May 2025
1
Statutory information
Green Golf Supply Ltd is a private company, limited by shares, registered in England and Wales, registration number 15698360. The registered office is 2 Durland Road, Waterlooville, Hampshire, PO8 9NT, England.
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 period, 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,288 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,172 
Accruals
587 
2,759 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J O Green
Director Loan Account
- 
(10,600)
(9,312)
(1,288)
- 
(10,600)
(9,312)
(1,288)
8
Average number of employees
During the period the average number of employees was 0.
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