Otterbourne Golf Company Limited

Registered number: 02921338

	2025	2024
	£	£
Fixed assets	3,877	5,393

Current assets	171,742	167,407
Prepayments and accrued income	6,240	7,888
Creditors: Amounts Falling Due Within One Year	(39,035 )	(45,045 )

NET CURRENT ASSETS	138,947	130,250

TOTAL ASSETS LESS CURRENT LIABILITIES	142,824	135,643

Creditors: Amounts Falling Due After More Than One Year	(6,260 )	(8,565 )
Accruals and deferred income	(600 )	(600 )

NET ASSETS	135,964	126,478

CAPITAL AND RESERVES	135,964	126,478

Notes

1. General Information

Otterbourne Golf Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02921338 . The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J M Garner

Director

24/12/2025