Registration number: 00901906

Alderley Edge Golf Club Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Alderley Edge Golf Club Ltd

Company Information

Chairman

D R Lee

Directors

N Johnson R J Anderson R I Walker T J K Pattle H G Stewart

Registered office

Alderley Edge Golf Club The Clubhouse Brook Lane Alderley Edge Cheshire SK9 7RU

Accountants

Arcadian Accounting & Consultancy Limited 15 Colstone Close Wilmslow Cheshire SK9 2TF

Alderley Edge Golf Club Ltd

(Registration number: 00901906)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	307,289	283,298
Current assets	43,944	48,089
Prepayments and accrued income	9,783	10,122
Creditors: Amounts falling due within one year	(145,353)	(107,486)
Net current liabilities	(91,626)	(49,275)
Total assets less current liabilities	215,663	234,023
Creditors: Amounts falling due after more than one year	(45,045)	(30,269)
Accruals and deferred income	(5,496)	(4,538)
	165,122	199,216
Reserves	165,122	199,216

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Alderley Edge Golf Club
The Clubhouse
Brook Lane
Alderley Edge
Cheshire
SK9 7RU

These financial statements were authorised for issue by the Board on 29 September 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 12 (2024 - 12).

Alderley Edge Golf Club Ltd

(Registration number: 00901906)
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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... D R Lee Chairman

......................................... R J Anderson Director