Registration number: 16075524

Contents

Balance Sheet

1 to 2

(Registration number: 16075524)
Balance Sheet as at 30 November 2025

	Note	2025 £
Fixed assets
Tangible assets			1,086
Current assets		78,681
Prepayments and accrued income		548
Creditors: Amounts falling due within one year		(57,752)
Net current assets			21,477
Total assets less current liabilities			22,563
Accruals and deferred income			(34)
			22,529
Capital and reserves			22,529

(Registration number: 16075524)
Balance Sheet as at 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Pro Shop - Bingley St Ives Golf Club
St Ives Estate
Harden
Bingley
BD16 1AT

These financial statements were authorised for issue by the director on 12 January 2026.

2	Staff numbers

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

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2026
 

......................................... P E Humpherson Director