Urban Golf Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 4658005

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		9,500		95,010
Tangible Assets	5		228,339		264,893

			237,839		359,903
CURRENT ASSETS
Stocks		8,427		27,215
Debtors	6	88,478		9,884
Cash at bank and in hand		47,864		224,040

		144,769		261,139
Creditors: Amounts Falling Due Within One Year	7	(230,280 )		(190,542 )

NET CURRENT ASSETS (LIABILITIES)			(85,511 )		70,597

TOTAL ASSETS LESS CURRENT LIABILITIES			152,328		430,500

Creditors: Amounts Falling Due After More Than One Year	8		-		(58,868 )

NET ASSETS			152,328		371,632

CAPITAL AND RESERVES
Called up share capital	9		540,051		750,500
Profit and Loss Account			(387,723 )		(378,868 )

SHAREHOLDERS' FUNDS			152,328		371,632

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Urban Golf Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year 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 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

Henry Squire

Director

13/11/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Urban Golf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4658005 . The registered office is 248 Ferndale Road, London, SW9 8FR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold and Improvements 10% reducing balance.

Fixture, fittings and equipment 18% reducing balance.

Leasehold	13907
Fixtures & Fittings	22647

3. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 19)

4. Intangible Assets

	Other
	£
Cost or Valuation
As at 1 April 2024	95,010
Revaluations	(85,510 )

As at 31 March 2025	9,500

Net Book Value
As at 31 March 2025	9,500

As at 1 April 2024	95,010

5. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	952,807	1,451,359	2,404,166

As at 31 March 2025	952,807	1,451,359	2,404,166

...CONTINUED

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Urban Golf Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	813,732	1,325,541	2,139,273
Provided during the period	13,907	22,647	36,554

As at 31 March 2025	827,639	1,348,188	2,175,827

Net Book Value
As at 31 March 2025	125,168	103,171	228,339

As at 1 April 2024	139,075	125,818	264,893

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	17	9,884
Prepayments and accrued income	54,957	-
Other debtors	15,172	-
PAYE and pensions control	18,332	-

	88,478	9,884

PAYE employment allowance credit from prior years £19,000.

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	87,188	53,244
Corporation tax	4,601	-
PAYE and pensions control	-	7,954
VAT	62,858	51,397
Other creditors	3,575	-
Gratuities	5,825	4,388
Accruals	66,233	73,559

	230,280	190,542

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
About Golf Europe Ltd	-	58,868

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	540,051	750,500

Return of preference shares value £210,449

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Urban Golf Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

10. Related Party Transactions

JD Golf Ltd

J Day is a Director of Urban Golf Ltd and JD Golf Ltd

Purchase invoices from JD Golf Ltd at 31 March 2025 £100,000

Urban Golf (Smithfield) Ltd

Urban Golf (Smithfield) Ltd holds the lease for trading premises of Urban Golf Ltd.

Urban Golf (Smithfield) Ltd is wholly owned by Urban Golf Ltd.

Intercompany invoicing £86,732

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