Company registration number 03537317 (England and Wales)
VALE ROYAL ABBEY GOLF CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025
31 December 2025
PAGES FOR FILING WITH REGISTRAR
VALE ROYAL ABBEY GOLF CLUB LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
VALE ROYAL ABBEY GOLF CLUB LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Capital and reserves
Called up share capital
3,208,462
3,208,462
Profit and loss reserves
(3,208,462)
(3,208,462)
Total equity
-
0
-
0

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 March 2026 and are signed on its behalf by:
S Graham
Director
Company registration number 03537317 (England and Wales)
VALE ROYAL ABBEY GOLF CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Vale Royal Abbey Golf Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is Whitegate, Northwich, Cheshire, United Kingdom, CW8 2BA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
2025-12-31 2025-01-01 false false true CCH Software CCH Accounts Production 2025.300 No description of principal activity S Graham J P Cryne S Graham 03537317 2025-01-01 2025-12-31 03537317 2025-12-31 03537317 core:ShareCapital 2025-12-31 03537317 core:ShareCapital 2024-12-31 03537317 core:RetainedEarningsAccumulatedLosses 2025-12-31 03537317 core:RetainedEarningsAccumulatedLosses 2024-12-31 03537317 2024-12-31 03537317 bus:Director1 2025-01-01 2025-12-31 03537317 2024-01-01 2024-12-31 03537317 bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 03537317 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03537317 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03537317 bus:FRS102 2025-01-01 2025-12-31 03537317 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03537317 bus:Director2 2025-01-01 2025-12-31 03537317 bus:CompanySecretary1 2025-01-01 2025-12-31 03537317 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP