About Golf (Europe) Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04920755

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	67,597		65,170
Cash at bank and in hand		1,686		46,271

		69,283		111,441
Creditors: Amounts Falling Due Within One Year	5	(109,209 )		16,024

NET CURRENT ASSETS (LIABILITIES)			(39,926 )		127,465

TOTAL ASSETS LESS CURRENT LIABILITIES			(39,926 )		127,465

Creditors: Amounts Falling Due After More Than One Year	6		-		(13,500 )

NET (LIABILITIES)/ASSETS			(39,926 )		113,965

CAPITAL AND RESERVES
Called up share capital	7		9,510		190,000
Profit and Loss Account			(49,436 )		(76,035 )

SHAREHOLDERS' FUNDS			(39,926)		113,965

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.

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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Henry Squire

Director

08/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

About Golf (Europe) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04920755 . The registered office is The Department Store, 248 Ferndale Road, London, SW9 8FR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	41,097	11,762
Prepayments and accrued income	26,500	(6,000 )
Other debtors	-	540

	67,597	6,302
Due after more than one year
Loan to Urban Golf Ltd	-	58,868

	67,597	65,170

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,500	(24,824 )
Other taxes and social security	257	255
VAT	4,925	8,545
Credit card balance	2,563	-
Creditor - share capital return	90,964	-

	109,209	(16,024 )

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
John Burrows loan	-	13,500

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About Golf (Europe) Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
9,510 Ordinary A shares of £ 1.00 each	9,510	133,000
0 Ordinary B shares of £ 0.00 each	-	57,000

	9,510	190,000


Shares disposed during the period:	£
123,490 Ordinary A shares of £ (1.00) each	(123,490)
57,000 Ordinary B shares of £ (1.00) each	(57,000)

	(180,490)

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