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Company Registration No. 10365877 (England and Wales)
4Ball Golf Ltd Unaudited accounts for the year ended 31 July 2025
4Ball Golf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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4Ball Golf Ltd Company Information for the year ended 31 July 2025
Director
David Quinn
Company Number
10365877 (England and Wales)
Registered Office
61 Albert Street Rugby Rugby Warwks CV21 2SN
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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4Ball Golf Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,028
19,534
Current assets
Inventories
14,850
24,750
Cash at bank and in hand
49,490
31,275
64,340
56,025
Creditors: amounts falling due within one year
5
(59,695)
(53,176)
Net current assets
4,645
2,849
Net assets
23,673
22,383
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,573
22,283
Shareholders' funds
23,673
22,383
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 10 November 2025 and were signed on its behalf by
David Quinn Director Company Registration No. 10365877
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4Ball Golf Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
4Ball Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 10365877. The registered office is 61 Albert Street, Rugby, Rugby, Warwks, CV21 2SN.
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.
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 as modified by the revaluation of certain fixed assets.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
44,561
Additions
2,852
At 31 July 2025
47,413
Depreciation
At 1 August 2024
25,027
Charge for the year
3,358
At 31 July 2025
28,385
Net book value
At 31 July 2025
19,028
At 31 July 2024
19,534
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4Ball Golf Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,833
12,833
VAT
10,548
8,785
Trade creditors
230
3,288
Taxes and social security
4,953
1,987
Loans from directors
38,131
26,283
59,695
53,176
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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