DISC GOLF FOR ALL C.I.C.

Company limited by guarantee

Company Registration Number:
12751816 (England and Wales)

Unaudited statutory accounts for the year ended 21 July 2025

Period of accounts

Start date: 1 August 2024

End date: 21 July 2025

DISC GOLF FOR ALL C.I.C.

Contents of the Financial Statements

for the Period Ended 21 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DISC GOLF FOR ALL C.I.C.

Profit And Loss Account

for the Period Ended 21 July 2025

2025 2024


£
£
Turnover: 22 30
Cost of sales: 0 ( 9 )
Gross profit(or loss): 22 21
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 22 21
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 22 21
Tax: 0 0
Profit(or loss) for the financial year: 22 21

DISC GOLF FOR ALL C.I.C.

Balance sheet

As at 21 July 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,097 1,075
Investments:   0 0
Total fixed assets: 1,097 1,075
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 4 ( 2,967 ) ( 2,967 )
Net current assets (liabilities): (2,967) (2,967)
Total assets less current liabilities: (1,870) ( 1,892)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,870) (1,892)
Members' funds
Profit and loss account: (1,870) ( 1,892)
Total members' funds: ( 1,870) (1,892)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 21 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 27 April 2026
and signed on behalf of the board by:

Name: Jason Stokes
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 21 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DISC GOLF FOR ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 21 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

DISC GOLF FOR ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 21 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 1,075 1,075
Additions 22 22
Disposals
Revaluations
Transfers
At 21 July 2025 1,097 1,097
Depreciation
At 1 August 2024 0 0
Charge for year
On disposals
Other adjustments 0 0
At 21 July 2025 0 0
Net book value
At 21 July 2025 1,097 1,097
At 31 July 2024 1,075 1,075

DISC GOLF FOR ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 21 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 2,967 2,967
Total 2,967 2,967

COMMUNITY INTEREST ANNUAL REPORT

DISC GOLF FOR ALL C.I.C.

Company Number: 12751816 (England and Wales)

Year Ending: 21 July 2025

Company activities and impact

The company provides health and social benefits to communities through the sport of Disc Golf. This very popular sport is accessible to a wide range of people across all ages and socio-economic backgrounds. We work with local authorities and land owners to install high qaulity facilities where people can enjoy the outdoors with their families. We provide communtiy engagement events to rasie the rpofile of the sport and provide a fun introduction to the sport. Through our work, over 700 children have had an introduction to the sport and our courses have had over 10million steps of recorded activity

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 April 2026

And signed on behalf of the board by:
Name: Jason Stokes
Status: Director