MV GOLF LTD

Company Registration Number:
11120361 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MV GOLF LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MV GOLF LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 196,571 71,745
Total fixed assets: 196,571 71,745
Current assets
Stocks: 36,336 33,590
Debtors:   19,962 23,241
Cash at bank and in hand: 41,369 185,878
Total current assets: 97,667 242,709
Creditors: amounts falling due within one year:   (76,279) (98,681)
Net current assets (liabilities): 21,388 144,028
Total assets less current liabilities: 217,959 215,773
Provision for liabilities: (8,626) (17,637)
Total net assets (liabilities): 209,333 198,136
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 209,233 198,036
Shareholders funds: 209,333 198,136

The notes form part of these financial statements

MV GOLF LTD

Balance sheet statements

For the year ending 31 December 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Mr P Williams
Status: Director

The notes form part of these financial statements

MV GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

MV GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 26 23

MV GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 142,100
Additions 161,622
At 31 December 2024 303,722
Depreciation
At 01 January 2024 70,355
Charge for year 36,796
At 31 December 2024 107,151
Net book value
At 31 December 2024 196,571
At 31 December 2023 71,745

MV GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

The company is 100% controlled by Mersey Valley Golf & Country Club Limited.