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Company Registration No. 07872883 (England and Wales)
Liveplay Golf Ltd Unaudited accounts for the year ended 31 December 2025
Liveplay Golf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Liveplay Golf Ltd Company Information for the year ended 31 December 2025
Directors
CADE, Christopher John CHURCHHOUSE, Keith Frederick
Company Number
07872883 (England and Wales)
Registered Office
63 STATION ROAD HARPENDEN HERTFORDSHIRE AL5 4XF
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
- 3 -
Liveplay Golf Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
196
261
Current assets
Cash at bank and in hand
3,911
4,087
Creditors: amounts falling due within one year
5
(76,277)
(79,399)
Net current liabilities
(72,366)
(75,312)
Net liabilities
(72,170)
(75,051)
Capital and reserves
Called up share capital
12
12
Share premium
39,996
39,996
Profit and loss account
(112,178)
(115,059)
Shareholders' funds
(72,170)
(75,051)
For the year ending 31 December 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 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 of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by
CADE, Christopher John Director Company Registration No. 07872883
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Liveplay Golf Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Liveplay Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 07872883. The registered office is 63 STATION ROAD, HARPENDEN, HERTFORDSHIRE, AL5 4XF.
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:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
2,436
At 31 December 2025
2,436
Depreciation
At 1 January 2025
2,175
Charge for the year
65
At 31 December 2025
2,240
Net book value
At 31 December 2025
196
At 31 December 2024
261
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
790
1,822
Other creditors
109
89
Loans from directors
74,898
77,008
Accruals
480
480
76,277
79,399
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Liveplay Golf Ltd Notes to the Accounts for the year ended 31 December 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
CADE, Christopher John
67,876
-
-
67,876
CHURCHHOUSE, Keith Frederick
8,000
-
-
8,000
75,876
-
-
75,876
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -