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Registered Number 09089032

DKM GOLF AND LEISURE LIMITED

Micro-entity Accounts

31 March 2025

## DKM GOLF AND LEISURE LIMITED Registered Number 09089032

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 218 | 290
Current Assets |  | 25,115 | 16,429
Creditors: amounts falling due within one year |  | (21,939) | (13,560)
Net current assets (liabilities) |  | 3,176 | 2,869
Total assets less current liabilities |  | 3,394 | 3,159
Creditors: amounts falling due after more than one year |  | (1,200) | (3,600)
Total net assets (liabilities) |  | 2,194 | (441)
Capital and reserves |  | 2,194 | (441)

- For the year ending 31 March 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 31 July 2025

And signed on their behalf by:
D MURPHY, Director

## DKM GOLF AND LEISURE LIMITED Registered Number 09089032

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2