6 April 2024 false No description of principal activity Taxfiler 2024.6 11878565business:PrivateLimitedCompanyLtd2024-04-062025-04-05 118785652024-04-05 118785652024-04-062025-04-05 11878565business:AuditExemptWithAccountantsReport2024-04-062025-04-05 11878565business:FilletedAccounts2024-04-062025-04-05 118785652025-04-05 11878565business:Director12024-04-062025-04-05 11878565business:Director22024-04-062025-04-05 11878565business:RegisteredOffice2024-04-062025-04-05 118785652024-04-05 11878565core:WithinOneYear2025-04-05 11878565core:WithinOneYear2024-04-05 11878565countries:EnglandWales2024-04-062025-04-05 118785652023-04-062024-04-05 11878565business:Micro-entities2024-04-062025-04-05 iso4217:GBP xbrli:pure
Company Registration No. 11878565 (England and Wales)
SIMON HOUSLEY PGA LTD Unaudited accounts for the year ended 5 April 2025
SIMON HOUSLEY PGA LTD Annual report and unaudited accounts for the year ended 5 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SIMON HOUSLEY PGA LTD Company Information for the year ended 5 April 2025
Directors
S HOUSLEY MRS L HOUSLEY
Company Number
11878565 (England and Wales)
Registered Office
SICKLEHOLME GOLF CLUB- PROFESSIONAL SHOP BAMFORD HOPE VALLEY S33 0BN UNITED KINGDOM
Accountants
DIMBLEBY & DALE JUNCTION HOUSE 58 HIGH STREET BEIGHTON SHEFFIELD S20 1ED
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SIMON HOUSLEY PGA LTD Statement of Financial Position as at 5 April 2025
2025 
2024 
£ 
£ 
Fixed assets
9,761 
12,873 
Current assets
50,396 
38,724 
Creditors: amounts falling due within one year
(52,577)
(43,731)
Net current liabilities
(2,181)
(5,007)
Total assets less current liabilities
7,580 
7,866 
Net assets
7,580 
7,866 
Capital and reserves
7,580 
7,866 
NOTES TO THE ACCOUNTS
1 Statutory information
SIMON HOUSLEY PGA LTD is a private company, limited by shares, registered in England and Wales, registration number 11878565. The registered office is SICKLEHOLME GOLF CLUB- PROFESSIONAL SHOP, BAMFORD, HOPE VALLEY, S33 0BN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 5 April 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2025
S HOUSLEY Director Company Registration No. 11878565
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