1 April 2024 false No description of principal activity Taxfiler 2024.6 07960047business:PrivateLimitedCompanyLtd2024-04-012025-03-31 079600472024-03-31 079600472024-04-012025-03-31 07960047business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07960047business:FilletedAccounts2024-04-012025-03-31 079600472025-03-31 07960047business:Director12024-04-012025-03-31 07960047business:Director22024-04-012025-03-31 07960047business:RegisteredOffice2024-04-012025-03-31 079600472024-03-31 07960047core:WithinOneYear2025-03-31 07960047core:WithinOneYear2024-03-31 07960047countries:EnglandWales2024-04-012025-03-31 079600472023-04-012024-03-31 07960047business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07960047 (England and Wales)
CLS GOLF LIMITED Unaudited accounts for the year ended 31 March 2025
CLS GOLF LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
CLS GOLF LIMITED Company Information for the year ended 31 March 2025
Directors
CHARLES LE SUEUR SARAH LE SUEUR
Company Number
07960047 (England and Wales)
Registered Office
45 BROOK LANE ALDERLEY EDGE CHESHIRE SK9 7RU ENGLAND
Accountants
Andrew Lea Finance Limited 14 Tytherington Park Road Macclesfield Cheshire SK10 2EL
- 3 -
CLS GOLF LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
5,520 
6,210 
Current assets
69,511 
80,472 
Prepayments and accrued income
1,064 
- 
Creditors: amounts falling due within one year
(34,057)
(42,357)
Net current assets
36,518 
38,115 
Total assets less current liabilities
42,038 
44,325 
Accruals and deferred income
(1,910)
(1,080)
Net assets
40,128 
43,245 
Capital and reserves
40,128 
43,245 
NOTES TO THE ACCOUNTS
1 Statutory information
CLS GOLF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07960047. The registered office is 45 BROOK LANE, ALDERLEY EDGE, CHESHIRE, SK9 7RU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 December 2025
CHARLES LE SUEUR Director Company Registration No. 07960047
- 4 -