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Registered Number 04938672

DATCHET GOLF CLUB LIMITED

Micro-entity Accounts

31 March 2025

## DATCHET GOLF CLUB LIMITED Registered Number 04938672

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 148,269 | 164,143
Current Assets |  | 107,152 | 56,368
Prepayments and accrued income |  | 4,500 | 7,782
Creditors: amounts falling due within one year |  | (129,590) | (56,840)
Net current assets (liabilities) |  | (17,938) | 7,310
Total assets less current liabilities |  | 130,331 | 171,453
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 130,331 | 171,453
Reserves |  | 130,331 | 171,453

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2025

And signed on their behalf by:
John Simms, Director

## DATCHET GOLF CLUB LIMITED Registered Number 04938672

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9