B&CGC Land Limited

(Registration number: 10907426)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	263,512	263,512
Investments	5	3	3
		263,515	263,515
Creditors: Amounts falling due within one year	6	(3)	(3)
Net assets		263,512	263,512
Capital and reserves
Profit and loss account		263,512	263,512
Total equity		263,512	263,512

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised for issue by the Board on 20 November 2025 and signed on its behalf by:
 

.........................................

R B D Bromilow
Director

B&CGC Land Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Statutory information

The company is a company limited by guarantee, incorporated in England and Wales.

The address of its registered office is:
Bristol & Clifton Golf Club
Beggar Bush Lane
Failand
Bristol
BS8 3TH
United Kingdom

2	Accounting policies

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Tangible fixed assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation.

Investments

Investments in subsidiaries are measured at cost.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2024 - 0).

B&CGC Land Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible fixed assets

	Land £
Cost
At 1 April 2024	263,512
At 31 March 2025	263,512
Depreciation
Carrying amount
At 31 March 2025	263,512
At 31 March 2024	263,512

5	Investments

	2025 £	2024 £
Investments in subsidiaries	3	3