REGISTERED NUMBER: 14549680 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Junkyard Golf Club (Birmingham) Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

L B Higginson

M Lake

J P Murphy

REGISTERED OFFICE:

M.01 Tomorrow, Blue

Mediacityuk

Salford

United Kingdom

M50 2AB

REGISTERED NUMBER:

14549680 (England and Wales)

AUDITORS:

Sumer Auditco Limited

Fourth Floor

Unit 5B

The Parklands

Bolton

BL6 4SD

FIXED ASSETS

Tangible assets

4

5,136

6,848

CURRENT ASSETS

Prepayments and accrued income

115

77

CREDITORS

Amounts falling due within one year

5

27,004

23,999

NET CURRENT LIABILITIES

(26,889

)

(23,922

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,753

)

(17,074

)

PROVISIONS FOR LIABILITIES

1,284

1,712

NET LIABILITIES

(23,037

)

(18,786

)

CAPITAL AND RESERVES

Called up share capital

6

200

200

Retained earnings

(23,237

)

(18,986

)

SHAREHOLDERS' FUNDS

(23,037

)

(18,786

)

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

J P Murphy - Director

L B Higginson - Director

M Lake - Director

1.	STATUTORY INFORMATION

Junkyard Golf Club (Birmingham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statement have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Property, plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

A full years depreciation is accounted for in the year of acquisition and none in the year of disposal.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

The parent company and companies within the group have confirmed they will continue to support the company for a term no less than 12 months from the date of the accounts being signed.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

9,130

DEPRECIATION

At 1 April 2024

2,282

Charge for year

1,712

At 31 March 2025

3,994

NET BOOK VALUE

At 31 March 2025

5,136

At 31 March 2024

6,848

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

1,167

-

Amounts owed to group undertakings

25,116

23,279

Other creditors

721

720

27,004

23,999

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

10,000

ordinary

0.01

100

100

10,000

ordinary B

0.01

100

100

200

200

All shares were issued and fully paid on 19 December 2022.

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Nilesh Modhvadia (Senior Statutory Auditor)

for and on behalf of Sumer Auditco Limited

8.	PARENT COMPANY

The parent company of Junkyard Golf Club (Birmingham) Limited is Junkyard Golf Club Limited who prepare consolidated accounts.

The registered office of Junkyard Golf Club Limited is M.01 Tomorrow, Blue, Mediacityuk, England, M50 2AB.