14589483falseGolf Club2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14589483

ALSCELAR GOLF LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Ashton Bookkeeping & Accountancy Services

44 Common Hill

Steeple Ashton

Trowbridge

Wiltshire

BA14 6EE

ALSCELAR GOLF LTD

Registered Number: 14589483
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						1,410,277				1,418,266
Current assets				274				6,073
Creditors: amounts falling due within one year				(460,004)				(379,202)
Net Current Liabilities						(459,730)				(373,129)
Total assets less current liabilities						950,547				1,045,137
Creditors: amounts falling due after more than one year						1,082,557				1,083,257
Net Liabilities						(132,010)				(38,120)
Capital and reserves						(132,010)				(38,120)
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14589483. Registered office Erlestoke Golf Club, Erlestoke, Devizes, Wiltshire, SN10 5UB

ALSCELAR GOLF LTD

Registered Number: 14589483

For the year ending 31/01/2025 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

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

Approved by the board on 25/09/2025 and signed on their behalf by

.............................

Aiden Bell

Director

.............................

Linda Bell

Director