Golf Dealer Limited

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

Page 1

Page 2

Golf Dealer Limited

Balance Sheet

As At 30 September 2025

Balance Sheet

Registered number: NI056662

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2		2

		2		2
NET CURRENT ASSETS (LIABILITIES)			2		2

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	5		2		2

SHAREHOLDERS' FUNDS			2		2

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Kenneth Bateman Logan

Director

8 October 2025

The notes on page 3 form part of these financial statements.

Page 2

Page 3

Golf Dealer Limited

Notes to the Financial Statements

For The Year Ended 30 September 2025

Notes to the Financial Statements

1. General Information

Golf Dealer Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI056662 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The company was dormant throughout the current year and previous year.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2	2

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

Page 3

Directors	Mr Kenneth Bateman Logan
	Mr James William Logan

Secretary	Mrs Cherry Emily May Logan

Company Number	NI056662

Registered Office	Quaker Buildings
	High Street
	Lurgan
	Co. Armagh
	BT66 8BB

Business	Edenmore House
	70 Drumnabreeze Road
	Magheralin
	Co. Armagh
	BT67 0RH

Accountants	McCleary & Company Ltd.
	Chartered Accountants and Registered Auditors
	Quaker Buildings
	High Street
	Lurgan
	Co. Armagh
	BT66 8BB