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Company Registration No. 09037026 (England and Wales)
MATTHEW LEA GOLF LIMITED Unaudited accounts for the year ended 31 May 2025
MATTHEW LEA GOLF LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MATTHEW LEA GOLF LIMITED Company Information for the year ended 31 May 2025
Director
Matthew David Lea
Company Number
09037026 (England and Wales)
Registered Office
211 HOLYHEAD ROAD HOLYHEAD ROAD WELLINGTON TELFORD TF1 2DP ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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MATTHEW LEA GOLF LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,495
38,328
Current assets
Inventories
37,831
27,050
Cash at bank and in hand
2,507
1,582
40,338
28,632
Creditors: amounts falling due within one year
5
(37,081)
(23,091)
Net current assets
3,257
5,541
Total assets less current liabilities
37,752
43,869
Creditors: amounts falling due after more than one year
6
(8,702)
(13,174)
Net assets
29,050
30,695
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,049
30,694
Shareholders' funds
29,050
30,695
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2025 and were signed on its behalf by
Matthew David Lea Director Company Registration No. 09037026
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MATTHEW LEA GOLF LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MATTHEW LEA GOLF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09037026. The registered office is 211 HOLYHEAD ROAD HOLYHEAD ROAD, WELLINGTON, TELFORD, TF1 2DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
47,942
At 31 May 2025
47,942
Depreciation
At 1 June 2024
9,614
Charge for the year
3,833
At 31 May 2025
13,447
Net book value
At 31 May 2025
34,495
At 31 May 2024
38,328
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
36,481
22,491
Accruals
600
600
37,081
23,091
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MATTHEW LEA GOLF LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,702
13,174
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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