Golfmach Ltd.

Registered number: SC623736

	2026	2025
	£	£
Fixed assets	23,689	31,980

Current assets	31,526	31,246
Prepayments and accrued income	1,560	-
Creditors: Amounts Falling Due Within One Year	(16,203 )	(18,280 )

NET CURRENT ASSETS	16,883	12,966

TOTAL ASSETS LESS CURRENT LIABILITIES	40,572	44,946

Creditors: Amounts Falling Due After More Than One Year	(37,002 )	(39,148 )

NET ASSETS	3,570	5,798

CAPITAL AND RESERVES	3,570	5,798

Notes

1. General Information

Golfmach Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC623736 . The registered office is Unit 23 St James Avenue, East Kilbride, G74 5QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Donnelly

Director

21/04/2026