Registration number: 02858821

Tetney Golf Club Limited

Contents

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

Tetney Golf Club Limited

Company Information

Director

M R Casswell

Company secretary

M R Casswell

Registered office

Eastfield House Farm Fen Lane North Thoresby Grimsby NE Lincs DN36 5QU

Tetney Golf Club Limited

(Registration number: 02858821)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	569,845	572,320
Current assets	719,923	767,655
Prepayments and accrued income	18,647	4,002
Creditors: Amounts falling due within one year	(40,402)	(99,434)
Net current assets	698,168	672,223
Total assets less current liabilities	1,268,013	1,244,543
Creditors: Amounts falling due after more than one year	(10,499)	(20,997)
Accruals and deferred income	(93,987)	(77,466)
	1,163,527	1,146,080
Capital and reserves	1,163,527	1,146,080

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 Director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

......................................... M R Casswell Company secretary and director

Tetney Golf Club Limited

(Registration number: 02858821)
Balance Sheet as at 31 July 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 02858821.

The address of its registered office is:
Eastfield House Farm
Fen Lane
North Thoresby
Grimsby
NE Lincs
DN36 5QU

These financial statements were authorised for issue by the director on 4 December 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'.

The financial statements are prepared in Sterling which is the functional currency of the Company and have been expressed rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the Director

2025	At 1 August 2024 £	Advances to Director £	Repayments by Director £	At 31 July 2025 £
M R Casswell
Interest free loan	-	3,147	(1,664)	1,483