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Registration number: 00311036

Scunthorpe Golf Club Limited(The)
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Scunthorpe Golf Club Limited(The)

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Scunthorpe Golf Club Limited(The)

Company Information

Directors | Mr N Norvock Mr A Bell Mr J Burnham Mrs Y P Cook Mr P D Nicholson Mr M Haynes Mr A Ford

Company secretary | Mr J Burnham

Registered office | 66-68 Oswald Road Scunthorpe North Lincolnshire DN15 7PG

Scunthorpe Golf Club Limited(The)

(Registration number: 00311036)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 197,258 | 200,118
Current assets | 294,951 | 293,628
Creditors: Amounts falling due within one year | (13,845) | (2,969)
Net current assets | 281,106 | 290,659
| 478,364 | 490,777
Capital and reserves | 478,364 | 490,777

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00311036.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the Board on 5 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.
The financial statements cover the individual entity, Scunthorpe Golf Club Limited (The).

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 7 (2024 - 8).

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

Directors' 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 Directors acknowledge their 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Scunthorpe Golf Club Limited(The)

(Registration number: 00311036)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 5 March 2026 and signed on its behalf by:

......................................... Mr J Burnham Company secretary and director