Burleigh Golf Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14536391

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		192,000		192,000

			192,000		192,000
CURRENT ASSETS
Debtors	5	38,837		10,837
Cash at bank and in hand		24		50

		38,861		10,887
Creditors: Amounts Falling Due Within One Year	6	(268,598 )		(63,400 )

NET CURRENT ASSETS (LIABILITIES)			(229,737 )		(52,513 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(37,737 )		139,487

Creditors: Amounts Falling Due After More Than One Year	7		(145,000 )		(219,098 )

NET LIABILITIES			(182,737 )		(79,611 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			(182,937 )		(79,811 )

SHAREHOLDERS' FUNDS			(182,737)		(79,611)

Page 1

Page 2

Burleigh Golf Limited

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

Mr James Montgomery

Director

12/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Burleigh Golf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14536391 . The registered office is 1 Wansfell Holme, Windermere, LA23 1LS.

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. 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:

Freehold

not depreciated

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	192,000

As at 31 March 2025	192,000

Net Book Value
As at 31 March 2025	192,000

As at 1 April 2024	192,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	31,275	200
VAT	7,562	10,637

	38,837	10,837

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	22,358	-
Other creditors	245,438	63,400
Accruals and deferred income	802	-

	268,598	63,400

Page 3

Page 4

Burleigh Golf Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

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

	2025	2024
	£	£
Bank loans	145,000	-
Other creditors	-	219,098

	145,000	219,098

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200