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# JRB GOLF LIMITED

## Company Registration Number:
06638802 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# JRB GOLF LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# JRB GOLF LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | David Briance
Registered office: |  | 14 Shepherds Close Hambrook Chichester West Sussex GBR PO18 8FD
Company Registration Number: |  | 06638802 (England and Wales)

# JRB GOLF LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 137,988 | 187,736
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 9,107 ) | ( 7,793 )
Administrative Expenses |  | ( 106,561 ) | ( 109,414 )
Operating Profit or (Loss) |  | 22,320 | 70,529
Interest Receivable and Similar Income |  | 173 | 563
Profit or (Loss) Before Tax |  | 22,493 | 71,092
Tax on Profit |  | ( 4,300 ) | ( 15,087 )
Profit or (Loss) for Period |  | 18,193 | 56,005

The notes form part of these financial statements

# JRB GOLF LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 427 | 570
Total fixed assets: |  | 427 | 570
Current assets
Stocks: |  | 16,707 | 35,102
Debtors: |  | 62,124 | 75,547
Cash at bank and in hand: |  | 86,533 | 164,038
Total current assets: |  | 165,364 | 274,687
Prepayments and accrued income: |  | 72,956 | 22,812
Creditors: amounts falling due within one year: |  | ( 224,502 ) | ( 250,246 )
Net current assets (liabilities): |  | 13,818 | 47,253
Total assets less current liabilities: |  | 14,245 | 47,823
Total net assets (liabilities): |  | 14,245 | 47,823

The notes form part of these financial statements

# JRB GOLF LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 14,243 | 47,821
Shareholders funds: |  | 14,245 | 47,823

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: David Briance
Status: Director

The notes form part of these financial statements

# JRB GOLF LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JRB GOLF LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# JRB GOLF LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# JRB GOLF LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 3,597
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 3,597
Depreciation |
At 01 August 2024 | 3,027
Charge for year | 143
On disposals | -
Other adjustments | -
At 31 July 2025 | 3,170
Net book value |
At 31 July 2025 | 427
At 31 July 2024 | 570