IRIS Accounts Production v26.1.0.640 02677738 director 2.9.24 1.9.25 1.9.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02677738 2024-09-01 02677738 2025-09-01 02677738 2024-09-02 2025-09-01 02677738 2023-09-01 02677738 2023-09-02 2024-09-01 02677738 2024-09-01 02677738 ns15:EnglandWales 2024-09-02 2025-09-01 02677738 ns14:PoundSterling 2024-09-02 2025-09-01 02677738 ns10:Director1 2024-09-02 2025-09-01 02677738 ns10:PrivateLimitedCompanyLtd 2024-09-02 2025-09-01 02677738 ns10:SmallEntities 2024-09-02 2025-09-01 02677738 ns10:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-01 02677738 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-02 2025-09-01 02677738 ns10:SmallCompaniesRegimeForAccounts 2024-09-02 2025-09-01 02677738 ns10:FullAccounts 2024-09-02 2025-09-01 02677738 ns10:EntityNoLongerTradingButTradedInPast 2024-09-02 2025-09-01 02677738 ns10:RegisteredOffice 2024-09-02 2025-09-01 02677738 ns5:CurrentFinancialInstruments 2025-09-01 02677738 ns5:CurrentFinancialInstruments 2024-09-01 02677738 ns5:ShareCapital 2025-09-01 02677738 ns5:ShareCapital 2024-09-01 02677738 ns5:LandBuildings 2024-09-01 02677738 ns5:LandBuildings 2025-09-01 02677738 ns5:LandBuildings 2024-09-01

REGISTERED NUMBER: 02677738 (England and Wales)

| THE GOLF HOUSE MANAGEMENT COMPANY |

| LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 1 SEPTEMBER 2025 |

| THE GOLF HOUSE MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 02677738) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 1 SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| THE GOLF HOUSE MANAGEMENT COMPANY |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 1 SEPTEMBER 2025

| DIRECTOR: | Mrs N A Matthews

| REGISTERED OFFICE: | Lake House

| 2 Port Way

| Port Solent

| Portsmouth

| Hampshire

| PO6 4TY

| REGISTERED NUMBER: | 02677738 (England and Wales)

| ACCOUNTANTS: | Morris Crocker

| Chartered Accountants

| Lake House

| 2 Port Way

| Port Solent

| Portsmouth

| Hampshire

| PO6 4TY

| THE GOLF HOUSE MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 02677738) |

BALANCE SHEET

1 SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,500 |  | 2,500 |  |

CREDITORS

Amounts falling due within one year | 5 | 2,497 |  | 2,497 |  |

NET CURRENT LIABILITIES | (2,497 | ) | (2,497 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3 |  | 3 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

SHAREHOLDERS' FUNDS | 3 |  | 3 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2026 and were signed by:

Mrs N A Matthews - Director

| THE GOLF HOUSE MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 02677738) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 1 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| The Golf House Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| The company was dormant throughout the current year and previous year.

| Tangible fixed assets

| Depreciation has not been provided on the freehold reversion as any decrease in value would be immaterial.

| Financial instruments

| Debtors and cash at bank: Trade and other debtors are recognised at the settlement amount due after any trade discount offered. prepayments are valued at the amount prepaid net of any trade discounts due. Cash at bank and in hand includes cash on deposit or in a current account.

| Creditors and provisions: Creditors and provisions are recognised where there is a present obligation resulting from a past event that will probably result in the transfer of economic benefits to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences at the balance sheet date, except as otherwise required in the paragraphs below.

| Unrelieved losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Deferred tax shall not be recognised on permanent differences, other than a business combination where assets (other than goodwill) give rise to an deferred tax asset or liability.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

| THE GOLF HOUSE MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 02677738) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 1 SEPTEMBER 2025

4. | TANGIBLE FIXED ASSETS

| Freehold

| reversion

£ |

| COST

| At 2 September 2024

| and 1 September 2025 | 2,500 |  |

| NET BOOK VALUE

| At 1 September 2025 | 2,500 |  |

| At 1 September 2024 | 2,500 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 2,497 |  | 2,497 |  |