REGISTERED NUMBER: 07924376 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

STEVE RUSSELL GOLF LIMITED

Page

Balance Sheet

1

511

FIXED ASSETS

368

55,576

CURRENT ASSETS

54,715

CREDITORS

(42,376

)

Amounts falling due within one year

(47,447

)

13,200

NET CURRENT ASSETS

7,268

13,711

TOTAL ASSETS LESS CURRENT LIABILITIES

7,636

CREDITORS

(5,600

)

Amounts falling due after more than one year

(800

)

8,111

NET ASSETS

6,836

8,111

CAPITAL AND RESERVES

6,836

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Steve Russell Golf Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07924376

Registered office:

The Golf Shop

Bridgnorth Golf Club

Stanley Lane

Bridgnorth

Shropshire

WV16 4SF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 5th December 2025 and were signed by:

Mr S C Russell - Director