Chepstow Golf Centre Limited 15664205 false 2024-04-20 2025-04-30 2025-04-30 The principal activity of the company is Golf Training Centre Digita Accounts Production Advanced 6.30.9574.0 true 15664205 2024-04-20 2025-04-30 15664205 2025-04-30 15664205 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15664205 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 15664205 bus:Micro-entities 2024-04-20 2025-04-30 15664205 bus:AuditExemptWithAccountantsReport 2024-04-20 2025-04-30 15664205 bus:FilletedAccounts 2024-04-20 2025-04-30 15664205 bus:SmallCompaniesRegimeForAccounts 2024-04-20 2025-04-30 15664205 bus:RegisteredOffice 2024-04-20 2025-04-30 15664205 bus:Director1 2024-04-20 2025-04-30 15664205 bus:Director2 2024-04-20 2025-04-30 15664205 bus:PrivateLimitedCompanyLtd 2024-04-20 2025-04-30 15664205 countries:England 2024-04-20 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15664205

Chepstow Golf Centre Limited
Unaudited Filleted Financial Statements
for the Period from 20 April 2024 to 30 April 2025

Chepstow Golf Centre Limited

(Registration number: 15664205)
Statement of Financial Position as at 30 April 2025

| 2025 £
Fixed assets | 10,861
Current assets | 4,963
Prepayments and accrued income | 231
Creditors: Amounts falling due within one year | (53,859)
Net current liabilities | (48,665)
Total assets less current liabilities | (37,804)
Creditors: Amounts falling due after more than one year | (2,125)
Accruals and deferred income | (1,560)
| (41,489)
Capital and reserves | (41,489)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Tidenham
Chepstow
NP16 7NA

These financial statements were authorised for issue by the Board on 16 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

Chepstow Golf Centre Limited

(Registration number: 15664205)
Statement of Financial Position as at 30 April 2025

For the financial period ending 30 April 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

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

......................................... Mr S Bainbridge Director
......................................... Mr D Law Director