Cheadle Golf Club (Catering) Limited 10821871 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the provision of catreing services at Cheadle Golf Club Digita Accounts Production Advanced 6.30.9574.0 true 10821871 2024-02-01 2025-01-31 10821871 2025-01-31 10821871 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10821871 bus:Micro-entities 2024-02-01 2025-01-31 10821871 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10821871 bus:FilletedAccounts 2024-02-01 2025-01-31 10821871 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10821871 bus:RegisteredOffice 2024-02-01 2025-01-31 10821871 bus:CompanySecretary1 2024-02-01 2025-01-31 10821871 bus:Director2 2024-02-01 2025-01-31 10821871 bus:Director3 2024-02-01 2025-01-31 10821871 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10821871 countries:EnglandWales 2024-02-01 2025-01-31 10821871 2023-02-01 2024-01-31 10821871 2024-01-31 10821871 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 10821871

Cheadle Golf Club (Catering) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Cheadle Golf Club (Catering) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Cheadle Golf Club (Catering) Limited

Company Information

Directors | N G S Day J P Sandford

Company secretary | C R Booth

Registered office | 11 Riverview The Embankmment Buisiness Park Vale Road, Heaton Mersey Stockport SK4 3GN

Accountants | McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Cheadle Golf Club (Catering) Limited

(Registration number: 10821871)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Current assets | 8,913 | 246
Prepayments and accrued income | 2,217 | -
Creditors: Amounts falling due within one year | (10,858) | (244)
Total assets less current liabilities | 272 | 2
Accruals and deferred income | (270) | -
| 2 | 2
Capital and reserves | 2 | 2

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies’ regime and the option not to file the profit and loss account has been taken.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:

J P Sandford Director |  |

Cheadle Golf Club (Catering) Limited

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riverview
The Embankmment Buisiness Park
Vale Road, Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 2 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).