WELLOW GOLF CLUB LIMITED

Company Registration Number:
02601578 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WELLOW GOLF CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WELLOW GOLF CLUB LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 215,770 228,713
Total fixed assets: 215,770 228,713
Current assets
Stocks: 1,900 1,900
Debtors:   14,887 11,057
Cash at bank and in hand: 826,380 767,535
Total current assets: 843,167 780,492
Creditors: amounts falling due within one year:   (129,435) (165,231)
Net current assets (liabilities): 713,732 615,261
Total assets less current liabilities: 929,502 843,974
Creditors: amounts falling due after more than one year:   (24,478) (26,047)
Total net assets (liabilities): 905,024 817,927
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 904,824 817,727
Shareholders funds: 905,024 817,927

The notes form part of these financial statements

WELLOW GOLF CLUB LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: JS Windell
Status: Director

The notes form part of these financial statements

WELLOW GOLF CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELLOW GOLF CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 39 38

WELLOW GOLF CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 955,780
Additions 5,850
At 31 March 2025 961,630
Depreciation
At 01 April 2024 727,067
Charge for year 18,793
At 31 March 2025 745,860
Net book value
At 31 March 2025 215,770
At 31 March 2024 228,713