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REGISTERED NUMBER: 00672988 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 January 2025 |

| for |

| Market Rasen and District Golf Club |

| Limited |

| Market Rasen and District Golf Club |

| Limited (Registered number: 00672988) |

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Market Rasen and District Golf Club |

| Limited |

Company Information

for the Year Ended 31 January 2025

| DIRECTORS: | T C Brumpton

| S W G Forbes

| C Law

| R A Jackson

| REGISTERED OFFICE: | The Clubhouse

| Legsby Road

| Market Rasen

| Lincolnshire

| LN8 3DZ

| REGISTERED NUMBER: | 00672988 (England and Wales)

| ACCOUNTANTS: | Wright Vigar Limited

| Chartered Accountants & Business Advisers

| 15 Newland

| Lincoln

| Lincolnshire

| LN1 1XG

| Market Rasen and District Golf Club |

| Limited (Registered number: 00672988) |

Balance Sheet

31 January 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,394,091 |  | 1,394,091 |  |

CURRENT ASSETS

Cash at bank | 1 |  | 1 |  |

NET CURRENT ASSETS | 1 |  | 1 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,394,092 |  | 1,394,092 |  |

CAPITAL AND RESERVES

Called up share capital | 1,930 |  | 1,930 |  |

Revaluation reserve | 5 | 1,212,383 |  | 1,212,383 |  |

Retained earnings | 179,779 |  | 179,779 |  |

1,394,092 |  | 1,394,092 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

R A Jackson - Director

| Market Rasen and District Golf Club |

| Limited (Registered number: 00672988) |

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | STATUTORY INFORMATION

| Market Rasen and District Golf Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| The directors have made no provision for depreciation on buildings as they consider it inappropriate to do so as they are of the opinion that the market value is in excess of the net book value.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Freehold |  | Clubhouse |

| property |  | and |

| and land |  | Reservoir |  | building |  | Totals

£ | £ | £ | £ |

| COST

| At 1 February 2024

| and 31 January 2025 | 1,010,047 |  | 25,000 |  | 380,794 |  | 1,415,841 |  |

| DEPRECIATION

| At 1 February 2024

| and 31 January 2025 | - |  | 5,500 |  | 16,250 |  | 21,750 |  |

| NET BOOK VALUE

| At 31 January 2025 | 1,010,047 |  | 19,500 |  | 364,544 |  | 1,394,091 |  |

| At 31 January 2024 | 1,010,047 |  | 19,500 |  | 364,544 |  | 1,394,091 |  |

5. | RESERVES

| Revaluation

| reserve

£ |

| At 1 February 2024

| and 31 January 2025 | 1,212,383 |  |