GOLFERS' MIND CLUB LTD

Company Registration Number:
11758342 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GOLFERS' MIND CLUB LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GOLFERS' MIND CLUB LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11758342 (England and Wales)

GOLFERS' MIND CLUB LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1,900 1,734
Tangible assets: 5 89 139
Total fixed assets: 1,989 1,873
Current assets
Cash at bank and in hand: 2,433 3,835
Total current assets: 2,433 3,835
Creditors: amounts falling due within one year: ( 2,376 ) ( 3,652 )
Net current assets (liabilities): 57 183
Total assets less current liabilities: 2,046 2,056
Creditors: amounts falling due after more than one year: ( 8,017 ) ( 11,707 )
Total net assets (liabilities): ( 5,971 ) ( 9,651 )

The notes form part of these financial statements

GOLFERS' MIND CLUB LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,071 ) ( 9,751 )
Shareholders funds: ( 5,971 ) ( 9,651 )

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN LESLIE PRICE
Status: Director

The notes form part of these financial statements

GOLFERS' MIND CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLFERS' MIND CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GOLFERS' MIND CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

GOLFERS' MIND CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2024 1,734
    Additions -
    Disposals -
    Revaluations 166
    Transfers -
    At 31 January 2025 1,900
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2025 -
    Net book value
    Net book value at 31 January 2025 1,900
    Net book value at 31 January 2024 1,734

GOLFERS' MIND CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible Assets

Total
Cost £
At 01 February 2024 339
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 339
Depreciation
At 01 February 2024 200
Charge for year 50
On disposals -
Other adjustments -
At 31 January 2025 250
Net book value
At 31 January 2025 89
At 31 January 2024 139