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Registered number: 13465449
Clubface-Golf Ltd
Financial Statements
For The Year Ended 30 June 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Clubface-Golf Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Clubface-Golf Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13465449

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,378 ) |  | (1,378 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,278 ) |  | (1,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,278 ) |  | (1,278 )
NET LIABILITIES |  |  | (1,278 ) |  | (1,278 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,378 ) |  | (1,378 )
SHAREHOLDERS' FUNDS |  |  | (1,278) |  | (1,278)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark McEldon Director
14 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Clubface-Golf Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Clubface-Golf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13465449 . The registered office is 58 Bath Street, Gravesend, Kent, DA11 0DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 100 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 411 |  | 411
Director's loan account | 967 |  | 967
| 1,378 |  | 1,378

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2