Peter Rodgers Golf Ltd 04605949 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is providing sporting services and management. Digita Accounts Production Advanced 6.30.9574.0 true 04605949 2024-04-01 2025-03-31 04605949 2025-03-31 04605949 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04605949 bus:Micro-entities 2024-04-01 2025-03-31 04605949 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04605949 bus:FullAccounts 2024-04-01 2025-03-31 04605949 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04605949 bus:RegisteredOffice 2024-04-01 2025-03-31 04605949 bus:CompanySecretary1 2024-04-01 2025-03-31 04605949 bus:Director1 2024-04-01 2025-03-31 04605949 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04605949 bus:Agent1 2024-04-01 2025-03-31 04605949 countries:England 2024-04-01 2025-03-31 04605949 2023-04-01 2024-03-31 04605949 2024-03-31 04605949 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04605949

Peter Rodgers Golf Ltd
Micro Entity Accounts
for the Year Ended 31 March 2025

Peter Rodgers Golf Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Peter Rodgers Golf Ltd

Company Information

Director | Mr Peter Rodgers

Company secretary | Sheila Rodgers

Registered office | 16 Stour Road Blandford Forum Dorset DT11 7ER

Accountants | Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

Peter Rodgers Golf Ltd

(Registration number: 04605949)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 7,024 | 7,166
Current assets | 214,193 | 214,979
Creditors: Amounts falling due within one year | (24,984) | (33,275)
Net current assets | 189,209 | 181,704
Total assets less current liabilities | 196,233 | 188,870
Accruals and deferred income | (66,137) | (59,021)
| 130,096 | 129,849
Capital and reserves | 130,096 | 129,849

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Stour Road
Blandford Forum
Dorset
DT11 7ER

These financial statements were authorised for issue by the director on 16 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

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.

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

Peter Rodgers Golf Ltd

(Registration number: 04605949)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 December 2025

......................................... Mr Peter Rodgers Director