Registration number: 04228036

Belmont Golf Course Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Belmont Golf Course Limited

(Registration number: 04228036)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	31,317	46,206
Current assets	115	120
Prepayments and accrued income	371	1,096
Creditors: Amounts falling due within one year	(18,687)	(38,834)
Net current liabilities	(18,201)	(37,618)
Total assets less current liabilities	13,116	8,588
Creditors: Amounts falling due after more than one year	(1,166)	(2,566)
Provisions for liabilities	(2,327)	(5,268)
Accruals and deferred income	(1,086)	(1,080)
	8,537	(326)
Capital and reserves	8,537	(326)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the Board on 1 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Belmont Golf Course Limited

(Registration number: 04228036)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:
 

......................................... Mr R J Hall Director