Wheathampstead Golf Village Limited

Registered number: 15574640

Unaudited Financial Statements

For the Period 18 March 2024 to 31 March 2025

Registered number: 15574640

		31 March 2025
		£
Fixed assets		1,062

Current assets		61,061
Creditors: Amounts Falling Due Within One Year		(1,249 )

NET CURRENT ASSETS		59,812

TOTAL ASSETS LESS CURRENT LIABILITIES		60,874

Creditors: Amounts Falling Due After More Than One Year		(122,777 )

NET LIABILITIES		(61,903 )

CAPITAL AND RESERVES		(61,903 )

Notes

1. General Information

Wheathampstead Golf Village Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15574640 . The registered office is Harpenden Road, Wheathampstead , Hertfordshire, AL4 8EZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 18 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Robert Stephen Leonard	-	7,865	-	-	7,865

The above loan is unsecured, interest free and repayable on demand.

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Robert Stephen Leonard

Director

12/12/2025