Companies House 2024-07-01 2025-06-30 false 11699348 2025-06-30 11699348 2024-07-01 2025-06-30 11699348 2023-07-01 2024-06-30 11699348 uk-bus:Director1 2024-07-01 2025-06-30 11699348 uk-bus:Director2 2024-07-01 2025-06-30 11699348 2024-07-01 2025-06-30 11699348 uk-bus:Micro-entities 2024-07-01 2025-06-30 11699348 uk-bus:FullAccounts 2024-07-01 2025-06-30 11699348 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11699348 2024-06-30 11699348 uk-core:WithinOneYear 2025-06-30 11699348 uk-core:WithinOneYear 2024-06-30 11699348 uk-core:AfterOneYear 2025-06-30 11699348 1 2024-07-01 2025-06-30 11699348 2 2024-07-01 2025-06-30 11699348 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 11699348

CHARNWOOD FOREST GOLF CLUB LIMITED

Micro-entity Accounts

30 June 2025

## CHARNWOOD FOREST GOLF CLUB LIMITED Registered Number 11699348

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 338,780 | 329,667
Current Assets |  | 556,107 | 423,452
Creditors: amounts falling due within one year |  | (360,255) | (261,731)
Net current assets (liabilities) |  | 195,852 | 161,721
Total assets less current liabilities |  | 534,632 | 491,388
Total net assets (liabilities) |  | 534,632 | 491,388
Reserves |  | 534,632 | 491,388

- For the year ending 30 June 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 29 September 2025

And signed on their behalf by:
G. Martin Rhodes, Director

## CHARNWOOD FOREST GOLF CLUB LIMITED Registered Number 11699348

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6