1 August 2024 false No description of principal activity Taxfiler 2024.6 7264213business:PrivateLimitedCompanyLtd2024-08-012025-07-31 72642132024-07-31 72642132024-08-012025-07-31 7264213business:AuditExemptWithAccountantsReport2024-08-012025-07-31 7264213business:FilletedAccounts2024-08-012025-07-31 72642132025-07-31 7264213business:Director12024-08-012025-07-31 7264213business:CompanySecretary12024-08-012025-07-31 7264213business:RegisteredOffice2024-08-012025-07-31 72642132024-07-31 7264213core:WithinOneYear2025-07-31 7264213core:WithinOneYear2024-07-31 7264213core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 7264213core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 7264213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 7264213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 7264213core:PreviouslyStatedAmount2025-07-31 7264213core:PreviouslyStatedAmount2024-07-31 7264213business:SmallEntities2024-08-012025-07-31 7264213countries:EnglandWales2024-08-012025-07-31 7264213core:LandBuildings2024-08-012025-07-31 7264213core:PlantMachinery2024-08-012025-07-31 7264213core:MotorVehicles2024-08-012025-07-31 7264213core:FurnitureFittings2024-08-012025-07-31 7264213core:LandBuildings2024-07-31 7264213core:PlantMachinery2024-07-31 7264213core:MotorVehicles2024-07-31 7264213core:FurnitureFittings2024-07-31 7264213core:LandBuildings2025-07-31 7264213core:PlantMachinery2025-07-31 7264213core:MotorVehicles2025-07-31 7264213core:FurnitureFittings2025-07-31 72642132023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 7264213 (England and Wales)
LEEN VALLEY GOLF LIMITED Unaudited accounts for the year ended 31 July 2025
LEEN VALLEY GOLF LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LEEN VALLEY GOLF LIMITED Company Information for the year ended 31 July 2025
Director
Andrew Kerr
Secretary
Robert Kerr
Company Number
7264213 (England and Wales)
Registered Office
C/O Hammond & Co 36 Chesterfield Road Market Street Chesterfield Derbyshire S43 3UT
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
- 3 -
LEEN VALLEY GOLF LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
90 
90 
Fixed assets
Tangible assets
4
612,978 
622,206 
Current assets
Debtors
5
46,600 
48,117 
Cash at bank and in hand
10,779 
9,359 
57,379 
57,476 
Creditors: amounts falling due within one year
6
(642,272)
(642,272)
Net current liabilities
(584,893)
(584,796)
Net assets
28,175 
37,500 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,075 
37,400 
Shareholders' funds
28,175 
37,500 
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Andrew Kerr Director Company Registration No. 7264213
- 4 -
LEEN VALLEY GOLF LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LEEN VALLEY GOLF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7264213. The registered office is C/O Hammond & Co 36 Chesterfield Road , Market Street, Chesterfield, Derbyshire, S43 3UT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. The date of transition to FRS 102 Section 1A was 1st August 2015.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention..
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land is not depreciated, buildings are straight line depreciated over 100 years
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2024
708,719 
74,156 
3,500 
47,315 
833,690 
At 31 July 2025
708,719 
74,156 
3,500 
47,315 
833,690 
Depreciation
At 1 August 2024
99,219 
69,565 
3,439 
39,261 
211,484 
Charge for the year
7,087 
918 
15 
1,208 
9,228 
At 31 July 2025
106,306 
70,483 
3,454 
40,469 
220,712 
Net book value
At 31 July 2025
602,413 
3,673 
46 
6,846 
612,978 
At 31 July 2024
609,500 
4,591 
61 
8,054 
622,206 
- 5 -
LEEN VALLEY GOLF LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,517 
Other debtors
46,600 
46,600 
46,600 
48,117 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
642,272 
642,272 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -