Kinloss Country Golf Club Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC279876

Kinloss Country Golf Club Ltd

Filleted Unaudited Financial Statements

31 March 2025

Kinloss Country Golf Club Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Kinloss Country Golf Club Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	589,671	491,769
	---------	---------

Current assets	100,989	198,917
Prepayments and accrued income	891	104,775
	---------	---------
	101,880	303,692

Creditors: amounts falling due within one year	40,799	52,603
	---------	---------
Net current assets	61,081	251,089
	---------	---------
Total assets less current liabilities	650,752	742,858

Creditors: amounts falling due after more than one year	207,692	211,656

Accruals and deferred income	17,041	17,018
	---------	---------
	426,019	514,184
	---------	---------

Capital and reserves	426,019	514,184
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
T D Dingwall	109,610	24,993	( 73,054)	61,549
	---------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
T D Dingwall	77,659	50,459	( 18,508)	109,610
	--------	--------	--------	---------

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

T D Dingwall
Director

Company registration number: SC279876

The company is a private company limited by shares, registered in Scotland. The address of the principal place of business is Kinloss Golf Club, Kinloss, Moray IV36 2UB.