Holyhead Golf Shop Limited 15479665 false 2024-02-10 2025-03-31 2025-03-31 The principal activity of the company is Retail of sports goods Digita Accounts Production Advanced 6.30.9574.0 true 15479665 2024-02-10 2025-03-31 15479665 2025-03-31 15479665 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15479665 bus:Micro-entities 2024-02-10 2025-03-31 15479665 bus:AuditExemptWithAccountantsReport 2024-02-10 2025-03-31 15479665 bus:FilletedAccounts 2024-02-10 2025-03-31 15479665 bus:SmallCompaniesRegimeForAccounts 2024-02-10 2025-03-31 15479665 bus:RegisteredOffice 2024-02-10 2025-03-31 15479665 bus:Director1 2024-02-10 2025-03-31 15479665 bus:PrivateLimitedCompanyLtd 2024-02-10 2025-03-31 15479665 bus:Agent1 2024-02-10 2025-03-31 15479665 countries:UnitedKingdom 2024-02-10 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15479665

Holyhead Golf Shop Limited
Unaudited Filleted Financial Statements
for the Period from 10 February 2024 to 31 March 2025

Holyhead Golf Shop Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Holyhead Golf Shop Limited

Company Information

Director | Mr Stephen Elliott

Registered office | The Golf Shop Lon Garreg Fawr Holyhead Anglesey LL65 2YL

Accountants | Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Holyhead Golf Shop Limited

(Registration number: 15479665)
Balance Sheet as at 31 March 2025

| 2025 £
Current assets | 62,105
Creditors: Amounts falling due within one year | (78,284)
Total assets less current liabilities | (16,179)
Accruals and deferred income | (720)
| (16,899)
Capital and reserves | (16,899)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Golf Shop
Lon Garreg Fawr
Holyhead
Anglesey
LL65 2YL

These financial statements were authorised for issue by the director on 7 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2025

......................................... Mr Stephen Elliott Director