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Registration number: 03920207

Major Golf (U.K.) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

FRS 105 Filleted

Major Golf (U.K.) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Major Golf (U.K.) Limited

Company Information

Directors | Mr Graham John Packer Mrs Margaret Ann Packer

Registered office | Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Accountants | Kennedy Legg Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Major Golf (U.K.) Limited

(Registration number: 03920207)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 66,782 | 68,245
Creditors: Amounts falling due within one year | (2,862) | (4,284)
Total assets less current liabilities | 63,920 | 63,961
Accruals and deferred income | (4,000) | (4,000)
| 59,920 | 59,961
Capital and reserves | 59,920 | 59,961

1 | General information

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

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 14 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Major Golf (U.K.) Limited

(Registration number: 03920207)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 14 December 2025 and signed on its behalf by:

......................................... Mr Graham John Packer Director