Company registration number 11749892 (England and Wales)
CHURCH STRETTON GOLF CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CHURCH STRETTON GOLF CLUB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
52,829
38,460
Current assets
146,358
162,589
Prepayments and accrued income
7,262
5,121
Creditors: amounts falling due within one year
(79,093)
(61,766)
Net current assets
74,527
105,944
Total assets less current liabilities
127,356
144,404
Creditors: amounts falling due after more than one year
(12,000)
Net assets
127,356
132,404
Reserves
127,356
132,404
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Church Stretton Golf Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Hunters Moon, Trevor Hill, Church Stretton, Shropshire, United Kingdom, SY6 6JH.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHURCH STRETTON GOLF CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
Mr P Brown
Director
Company Registration Number 11749892