The West End Golf Club (Halifax) Limited 00128986 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the provision of land and buildings to a Company under common control, to enable the promotion of participation of the whole community in the sport of golf. Digita Accounts Production Advanced 6.30.9574.0 true 00128986 2025-01-01 2025-12-31 00128986 2025-12-31 00128986 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 00128986 bus:Micro-entities 2025-01-01 2025-12-31 00128986 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00128986 bus:FilletedAccounts 2025-01-01 2025-12-31 00128986 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00128986 bus:RegisteredOffice 2025-01-01 2025-12-31 00128986 bus:Director5 2025-01-01 2025-12-31 00128986 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 00128986 countries:England 2025-01-01 2025-12-31 00128986 2024-01-01 2024-12-31 00128986 2024-12-31 00128986 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 00128986

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

The West End Golf Club (Halifax) Limited

Contents

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

The West End Golf Club (Halifax) Limited

Balance Sheet
as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 297,520 | 297,820
Current assets | 14,015 | 155,458
Prepayments and accrued income | 668 | 17,835
Creditors: Amounts falling due within one year | (45,914) | (270,509)
Net current liabilities | (31,231) | (97,216)
Total assets less current liabilities | 266,289 | 200,604
Accruals and deferred income | (108,820) | (89,903)
| 157,469 | 110,701
Capital and reserves | 157,469 | 110,701

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

1 | General information

The company is a company limited by guarantee incorporated in England within the United Kingdom.
The company's registration number is 00128986.
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 4 (2024 - 4).

The West End Golf Club (Halifax) Limited

Balance Sheet
as at 31 December 2025 (continued)

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The company is limited by the guarantees of its members', the liability of each member is limited to £1. At the year end the company had no more than 530 members.

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