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Registration number: 06948752

The Halifax West End Golf Club Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

The Halifax West End Golf Club Limited

CONTENTS

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

The Halifax West End Golf Club Limited

Balance Sheet
as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 285,239 | 148,994
Current assets | 757,159 | 41,979
Prepayments and accrued income | 27,389 | 16,091
Creditors: Amounts falling due within one year | (24,419) | (275,743)
Net current assets/(liabilities) | 760,129 | (217,673)
Total assets less current liabilities | 1,045,368 | (68,679)
Creditors: Amounts falling due after more than one year | - | (16,940)
Accruals and deferred income | (95,637) | (120,041)
| 949,731 | (205,660)
Capital and reserves | 949,731 | (205,660)

Notes to the Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England within the United Kingdom.
The company's registration number is 06948752.

The address of its registered office is:
Paddock Lane
Highroad Well
Halifax
West Yorkshire
HX2 0NT

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 6 (2024 - 6).

The Halifax West End Golf Club Limited

Balance Sheet
as at 31 December 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

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.

Approved and authorised by the Board on 16 March 2026 and signed on its behalf by:

......................................... Mr D A Roper Director