Companies House 2024-08-01 2025-07-31 false 10873003 2025-07-31 10873003 2024-08-01 2025-07-31 10873003 2023-08-01 2024-07-31 10873003 uk-bus:Director1 2024-08-01 2025-07-31 10873003 uk-bus:Director2 2024-08-01 2025-07-31 10873003 2024-08-01 2025-07-31 10873003 uk-bus:Micro-entities 2024-08-01 2025-07-31 10873003 uk-bus:FullAccounts 2024-08-01 2025-07-31 10873003 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10873003 2024-07-31 10873003 uk-core:WithinOneYear 2025-07-31 10873003 uk-core:WithinOneYear 2024-07-31 10873003 uk-core:AfterOneYear 2025-07-31 10873003 1 2024-08-01 2025-07-31 10873003 2 2024-08-01 2025-07-31 10873003 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 10873003

NKG GOLF LIMITED

Micro-entity Accounts

31 July 2025

## NKG GOLF LIMITED Registered Number 10873003

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 24,896 | 18,205
Current Assets |  | 44,036 | 24,393
Prepayments and accrued income |  | 9,964 | 9,964
Creditors: amounts falling due within one year |  | (17,853) | (19,506)
Net current assets (liabilities) |  | 36,147 | 14,851
Total assets less current liabilities |  | 61,043 | 33,056
Creditors: amounts falling due after more than one year |  | - | (4,651)
Accruals and deferred income |  | (650) | -
Total net assets (liabilities) |  | 60,393 | 28,405
Capital and reserves |  | 60,393 | 28,405

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2026

And signed on their behalf by:
Nicolas Gilks, Director

## NKG GOLF LIMITED Registered Number 10873003

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3