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Registered number: 00071328
The Halifax Golf Club Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Halifax Golf Club Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
The Halifax Golf Club Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 00071328

| 30 April 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 420,513 |  | 424,188
|  |  | 420,513 |  | 424,188
CURRENT ASSETS
Stocks | 5 | 7,794 |  | 5,424 |
Debtors | 6 | 19,454 |  | 23,655 |
Cash at bank and in hand |  | 72,167 |  | 87,681 |
|  | 99,415 |  | 116,760 |
Creditors: Amounts Falling Due Within One Year | 7 | (100,582 ) |  | (115,543 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,167 ) |  | 1,217
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 419,346 |  | 425,405
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (6,724 ) |  | (16,722 )
NET ASSETS |  |  | 412,622 |  | 408,683
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2,846 |  | 2,846
Share premium account |  |  | 79,204 |  | 79,204
Profit and Loss Account |  |  | 330,572 |  | 326,633
SHAREHOLDERS' FUNDS |  |  | 412,622 |  | 408,683

Page 1
Page 2
The Halifax Golf Club Limited
Balance Sheet (continued)
As At 30 April 2025
For the 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs A J Wilkinson Director
7th July 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
The Halifax Golf Club Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
The Halifax Golf Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00071328 . The registered office is The Club House Union Lane, Ogden, Halifax, HX2 8XR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straight line
Fixtures & Fittings | 20% straight line

2.4. Stocks and Work in Progress
Stocks and Work in Progress are measured at the lower of cost and estimated selling price less costs to complete and sell.
2.5. Limited by guarantee
The company is limited by guarantee but also has a share capital. The members' liability under the guarantee is limited to 12.5p per share.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 May 2024 | 365,310 | 212,510 | 42,420 | 620,240
Additions | 7,436 | 8,406 | - | 15,842
Disposals | - | (14,352 ) | - | (14,352 )
As at 30 April 2025 | 372,746 | 206,564 | 42,420 | 621,730

...CONTINUED
Page 3
Page 4
The Halifax Golf Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Depreciation
As at 1 May 2024 | - | 153,632 | 42,420 | 196,052
Provided during the period | - | 19,517 | - | 19,517
Disposals | - | (14,352 ) | - | (14,352 )
As at 30 April 2025 | - | 158,797 | 42,420 | 201,217
Net Book Value
As at 30 April 2025 | 372,746 | 47,767 | - | 420,513
As at 1 May 2024 | 365,310 | 58,878 | - | 424,188

5. Stocks

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Stock | 7,794 |  | 5,424

6. Debtors

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,313 |  | 1,936
Other debtors | 18,141 |  | 21,719
| 19,454 |  | 23,655

7. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 24,205 |  | 44,170
Bank loans and overdrafts | 10,000 |  | 10,000
Other creditors | 58,989 |  | 55,867
Taxation and social security | 7,388 |  | 5,506
| 100,582 |  | 115,543

8. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,724 |  | 16,722

Page 4
Page 5
The Halifax Golf Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
9. Share Capital

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,846 |  | 2,846

10. Other Commitments
The company as lessee
The total future minimum lease payments under non-cancellable operating leases are as follows:

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Later than five years | 7,000 |  | 7,000
| 7,000 |  | 7,000

11. Ultimate Controlling Party
The club was controlled throughout the year by the committee and its members.
Page 5