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