CONNOISSEUR GOLF LTD

Company Registration Number:
SC691007 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CONNOISSEUR GOLF LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CONNOISSEUR GOLF LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 47,329 56,771
Investments:   0 0
Total fixed assets: 47,329 56,771
Current assets
Stocks: 0 0
Debtors:   625,886 868,360
Cash at bank and in hand: 1,951,421 1,769,886
Investments:   0 0
Total current assets: 2,577,307 2,638,246
Creditors: amounts falling due within one year:   (2,389,032) (2,460,997)
Net current assets (liabilities): 188,275 177,249
Total assets less current liabilities: 235,604 234,020
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 235,604 234,020
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 235,602 234,018
Shareholders funds: 235,604 234,020

The notes form part of these financial statements

CONNOISSEUR GOLF LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Mr James Andrew Stewart
Status: Director

The notes form part of these financial statements

CONNOISSEUR GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONNOISSEUR GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

CONNOISSEUR GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 80,663
Additions 9,274
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 89,937
Depreciation
At 01 April 2024 23,892
Charge for year 18,716
On disposals 0
Other adjustments 0
At 31 March 2025 42,608
Net book value
At 31 March 2025 47,329
At 31 March 2024 56,771