Registered number
12291641
Jamie Carney Golf Shop Limited
Unaudited Filleted Accounts
31 October 2025

Jamie Carney Golf Shop Limited
Registered number: | 12291641
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 23,916 |  |  | 31,888
Current assets |  |  | 182,485 |  |  | 146,000
Prepayments and accrued income |  |  | 700 |  |  | -
|  |  | 183,185 |  |  | 146,000
Creditors: amounts falling due within one year |  |  | (52,704) |  |  | (40,992)
Net current assets |  |  |  | 130,481 |  |  | 105,008
Total assets less current liabilities |  |  |  | 154,397 |  |  | 136,896
Accruals and deferred income |  |  |  | (1,555) |  |  | (1,502)
Net assets |  |  |  | 152,842 |  |  | 135,394
Capital and reserves |  |  |  | 152,842 |  |  | 135,394
Number | Number
Average number of employees |  |  |  | 4 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is Robin Hood Golf Club, St Bernards Road, Solihull, West Midlands, B92 7DJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr J Carney
Director
Approved by the board on 5 February 2026

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