PAUL BROOKES (GOLF PRO) LIMITED

Company Registration Number:
SC249597 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

PAUL BROOKES (GOLF PRO) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PAUL BROOKES (GOLF PRO) LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Paul Brookes
Registered office: 26
Ladywood
Clackmannan
Clackmannanshire
FK10 4SX
Company Registration Number: SC249597 (Scotland)

PAUL BROOKES (GOLF PRO) LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Golf professional and retail

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Paul Brookes

This report was approved by the board of directors on 6 December 2025
And Signed On Behalf Of The Board By:

Name: Paul Brookes
Status: Director

PAUL BROOKES (GOLF PRO) LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 10,228 50,290
Operating Profit or (Loss) 10,228 50,290
Profit or (Loss) Before Tax 10,228 50,290
Profit or (Loss) for Period 10,228 50,290

The notes form part of these financial statements

PAUL BROOKES (GOLF PRO) LIMITED

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 40,000 40,000
Cash at bank and in hand: 30,176 32,190
Total current assets: 70,176 72,190
Creditors: amounts falling due within one year: ( 5,414 )
Net current assets (liabilities): 70,176 66,776
Total assets less current liabilities: 70,176 66,776
Total net assets (liabilities): 70,176 66,776

The notes form part of these financial statements

PAUL BROOKES (GOLF PRO) LIMITED

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 70,076 66,676
Shareholders funds: 70,176 66,776

For the year ending 31 October 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 6 December 2025
And Signed On Behalf Of The Board By:

Name: Paul Brookes
Status: Director

The notes form part of these financial statements

PAUL BROOKES (GOLF PRO) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

PAUL BROOKES (GOLF PRO) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

PAUL BROOKES (GOLF PRO) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No