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REGISTERED NUMBER: 12225961 (England and Wales)

| HAMPSHIRE GOLF 2019 LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 OCTOBER 2025 |

HAMPSHIRE GOLF 2019 LIMITED (REGISTERED NUMBER: 12225961)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

HAMPSHIRE GOLF 2019 LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | A W Drayton

| D L Wheeler

| J M Laird

| SECRETARY: | R Arnold

| REGISTERED OFFICE: | County Office

| Hockley Golf Club

| Twyford

| Winchester

| Hampshire

| SO21 1PL

| REGISTERED NUMBER: | 12225961 (England and Wales)

HAMPSHIRE GOLF 2019 LIMITED (REGISTERED NUMBER: 12225961)

BALANCE SHEET

31 OCTOBER 2025

2025 | 2024 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 5 | 9,911 |  | 21,132 |  |

Cash at bank | 387,909 |  | 373,868 |  |

397,820 |  | 395,000 |  |

CREDITORS

Amounts falling due within one year | 6 | (75,538 | ) | (69,961 | ) |

NET CURRENT ASSETS | 322,282 |  | 325,039 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 322,282 |  | 325,039 |  |

RESERVES

Income and expenditure account | 322,282 |  | 325,039 |  |

322,282 |  | 325,039 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 13 January 2026 and were signed on its behalf by:

D L Wheeler - Director

HAMPSHIRE GOLF 2019 LIMITED (REGISTERED NUMBER: 12225961)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Hampshire Golf 2019 Limited is a private company, limited by guarantee , 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 statements 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 £1.

| Turnover

| Turnover represents membership subscriptions and county card membership. Subscriptions are payable annually on an individually nominated renewal date and are recognised as income in the accounts period in which they are payable.

| Tangible fixed assets

| Fixed assets are written off in full in the year of purchase.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Financial assets

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial assets are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

| Basic financial assets, which include trade and other receivables and cash and bank balances are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method, unless the arrangement constitutes a financial transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Financial liabilities

| Basic financial liabilities, which include trade and other payables, are initially measured at transaction price and subsequently measured at amortised cost, unless the arrangement constitutes a financing transaction where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

HAMPSHIRE GOLF 2019 LIMITED (REGISTERED NUMBER: 12225961)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 1 November 2024 | 35,244 |  |

| Additions | 150 |  |

| At 31 October 2025 | 35,394 |  |

| DEPRECIATION

| At 1 November 2024 | 35,244 |  |

| Charge for year | 150 |  |

| At 31 October 2025 | 35,394 |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | - |  | 13,819 |  |

| Other debtors | 9,911 |  | 7,313 |  |

9,911 |  | 21,132 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade creditors | 6,006 |  | 6,963 |  |

| Taxation and social security | 3,021 |  | 2,109 |  |

| Other creditors | 66,511 |  | 60,889 |  |

75,538 |  | 69,961 |  |

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

| £ | £

| Within one year | - |  | 7,500 |  |

8. | PENSION COMMITMENTS

| The company contributes to a NEST workplace pension scheme for its employees. During the period, contributions of £2,736 (2024: £2,544) were payable to the scheme by the company. A total balance for employees and employers contributions of £Nil (2024: £485) was outstanding and due to the scheme at the end of the period.