1 1 Scratch Golf Ltd 14976608 true 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Rent/lease media entertainment equipment & operation of sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 14976608 2024-08-01 2025-07-31 14976608 2025-07-31 14976608 bus:OrdinaryShareClass1 2025-07-31 14976608 bus:SmallEntities 2024-08-01 2025-07-31 14976608 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14976608 bus:FilletedAccounts 2024-08-01 2025-07-31 14976608 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14976608 bus:RegisteredOffice 2024-08-01 2025-07-31 14976608 bus:Director1 2024-08-01 2025-07-31 14976608 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 14976608 bus:EntityHasNeverTraded 2024-08-01 2025-07-31 14976608 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14976608 bus:Agent1 2024-08-01 2025-07-31 14976608 countries:AllCountries 2024-08-01 2025-07-31 14976608 2023-07-03 2024-07-31 14976608 2024-07-31 14976608 bus:OrdinaryShareClass1 2024-07-31 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 14976608

Scratch Golf Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Scratch Golf Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Scratch Golf Ltd

Company Information

Director | Mr James Michael Hill

Registered office | Unit 9 Worton Court Worton Road Isleworth TW7 6ER

Accountants | Neil Wilson Accountancy Limited Bank Chambers 260-262 Union Street Torquay Devon TQ2 5QU

Scratch Golf Ltd

(Registration number: 14976608)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 1 | -
Capital and reserves |  |  |
Called up share capital | 4 | 1 | -
Shareholders' funds |  | 1 | -

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2026

......................................... Mr James Michael Hill Director

Scratch Golf Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

Country of incorporation

The address of its registered office is:
Unit 9 Worton Court
Worton Road
Isleworth
TW7 6ER

These financial statements were authorised for issue by the director on 5 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Share capital

Allotted, called up and fully paid shares

Scratch Golf Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

| 2025 | 2024
| No. | £ | No. | £
Ordinary £1 of £1 each | 1 | 1 | 1 | 1