REGISTERED NUMBER: 11080234 (England and Wales)

EASINGWOLD GOLF CENTRE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

23,947

1,054

CURRENT ASSETS

128,730

111,856

CREDITORS

Amounts falling due within one year

(39,301

)

(76,935

)

NET CURRENT ASSETS

89,429

34,921

TOTAL ASSETS LESS CURRENT LIABILITIES

113,376

35,975

CAPITAL AND RESERVES

113,376

35,975

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Easingwold Golf Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11080234

Registered office:

Easingwold Golf Club

Stillington Road

Easingwold

York

North Yorkshire

YO61 3ET

2.	OTHER INFORMATION

These financial statements cover the year ended 31 March 2025. The comparatives presented covered the 15 month period from 1 January 2023 to 31 March 2024 and are not therefore entirely comparable. The length of the previous accounting period was extended in order to bring the accounting reference date in line with that of the parent entity.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 6 ) .

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:

W A Bartlett - Director