REGISTERED NUMBER: 11714021 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CLUBHOUSE MOBILE MINI GOLF LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

B J Froughi

R A J Wattley

J E Spring

REGISTERED OFFICE:

20 Janus House Olympian Court

York

YO10 3UP

REGISTERED NUMBER:

11714021 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

27,363

41,244

CURRENT ASSETS

61,161

49,976

CREDITORS

Amounts falling due within one year

(100,475

)

(94,333

)

NET CURRENT LIABILITIES

(39,314

)

(44,357

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,951

)

(3,113

)

CAPITAL AND RESERVES

(11,951

)

(3,113

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

J E Spring

Balance outstanding at start of year

82

82

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

82

82

During the year, Mr B Froughi maintained his loan to the company. As at 31 December 2024, the company owed him £8,855 (2023: £8,855).

During the year, Mr R Wattley maintained his loan to the company. As at 31 December 2024, the company owed him £1,014 (2023: £1,014).

These balances represented the maximum amount outstanding during the year and the loans are interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

R A J Wattley - Director