REGISTERED NUMBER: 00323401 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Long Ashton Golf Club Estates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr R H Wood

Mr M J Hiles

Mr S Lawson

Mr A Wright

SECRETARY:

Mr R D Miller

REGISTERED OFFICE:

Long Ashton Golf Club

Clarken Coombe

Long Ashton

Bristol

BS41 9DW

REGISTERED NUMBER:

00323401 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants (ICAEW)

Brunel House

11 The Promenade

Clifton Down

Bristol

BS8 3NG

FIXED ASSETS

Tangible assets

4

121,732

121,732

CREDITORS

Amounts falling due within one year

5

63,046

62,708

NET CURRENT LIABILITIES

(63,046

)

(62,708

)

TOTAL ASSETS LESS CURRENT LIABILITIES

58,686

59,024

CAPITAL AND RESERVES

Called up share capital

6

21

21

Retained earnings

7

58,665

59,003

SHAREHOLDERS' FUNDS

58,686

59,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

Mr R H Wood - Director

Mr M J Hiles - Director

1.	STATUTORY INFORMATION

Long Ashton Golf Club Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold land

-

None provided

Freehold property - Clubhouse

-

10% on straight line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

Freehold

property

land

- Clubhouse

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

121,732

71,410

193,142

DEPRECIATION

At 1 April 2024

and 31 March 2025

-

71,410

71,410

NET BOOK VALUE

At 31 March 2025

121,732

-

121,732

At 31 March 2024

121,732

-

121,732

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts due to group

undertakings

62,458

62,458

Accrued expenses

588

250

63,046

62,708

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

21

Ordinary

1

21

21

7.

RESERVES

Retained

earnings

£

At 1 April 2024

59,003

Deficit for the year

(338

)

At 31 March 2025

58,665

8.	RELATED PARTY DISCLOSURES

Long Ashton Golf Club Limited utilizes the freehold land and clubhouse owned by the company without charge.

At the balance sheet date the amounts due to Long Ashton Golf Club Limited amounted to £62,458 (2024: £62,458).

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Long Ashton Golf Club Limited.