REGISTERED NUMBER: 13567541 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Wanstead Golf Club Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Investments

4

10,952

10,952

CURRENT ASSETS

Cash at bank

2,889

2,889

CREDITORS

Amounts falling due within one year

5

(7,718

)

(7,718

)

NET CURRENT LIABILITIES

(4,829

)

(4,829

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,123

6,123

RESERVES

Income and expenditure account

6,123

6,123

6,123

6,123

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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 23 September 2025 and were signed on its behalf by:

A W Walters - Director

1.	STATUTORY INFORMATION

Wanstead Golf Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13567541

Registered office:

Wanstead Golf Club

Overton Drive

Wanstead

Essex

E11 2LW

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The company was dormant throughout the year ended 30 September 2024. However, reference to information relating to the year ended 30 September 2023 has been made where appropriate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - NIL ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 October 2023

and 30 September 2024

10,952

NET BOOK VALUE

At 30 September 2024

10,952

At 30 September 2023

10,952

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

(1

)

(1

)

Amounts owed to group undertakings

7,719

7,719

7,718

7,718

6.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director, Mr. X, who is the only shareholder