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Registered Number: 00054290
England and Wales
Unaudited Financial Statements
for the year ended 06 April 2025
for
FILEY GOLF AND RECREATION COMPANY LIMITED (THE)

Filey Golf And Recreation Company Limited (THE) Contents Page For the year ended 06 April 2025
Company information | 1
Statement of financial position | 2

Filey Golf And Recreation Company Limited (THE) Company Information For the year ended 06 April 2025
Directors | David Edward Bradshaw Tony Sayers Edward Charles Merewether Michael Atkinson Ainsley Scott Ian McKaig
Registered Number | 00054290
Registered Office | Club House Filey Golf Club West Avenue Filey YO14 9BQ
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Registered Number: 00054290 Filey Golf And Recreation Company Limited (THE) Statement of Financial Position As at 06 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,548 |  |  | 3,548
Current assets |  | 1,697 |  |  | 1,517 |
Creditors: amount falling due within one year |  | (1,260) |  |  | (1,265) |
Net current assets |  |  | 437 |  |  | 252
Total assets less current liabilities |  |  | 3,985 |  |  | 3,800
Net assets |  |  | 3,985 |  |  | 3,800
Capital and reserves |  |  | 3,985 |  |  | 3,800
NOTES TO THE ACCOUNTS General Information Filey Golf And Recreation Company Limited (THE) is a private company, limited by shares, registered in England and Wales, registration number 00054290, registration address Club House Filey Golf Club , West Avenue, Filey, YO14 9BQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 5).
For the year ended 06 April 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 03 November 2025 and were signed on its behalf by:
-------------------------------- Edward Charles Merewether Director
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