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Company Registration No. 15005682 (England and Wales)
GOLF BEEZ LTD Unaudited accounts for the year ended 31 July 2025
GOLF BEEZ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLF BEEZ LTD Company Information for the year ended 31 July 2025
Director
Scott Andrew Connor
Company Number
15005682 (England and Wales)
Registered Office
LELYLAND GOLF CLUB WIGAN ROAD LEYLAND LANCASHIRE PR25 5UD ENGLAND
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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GOLF BEEZ LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
7,000 
12,000 
Debtors
4
1,022 
1,154 
Cash at bank and in hand
2,139 
2,060 
10,161 
15,214 
Creditors: amounts falling due within one year
5
(10,123)
(13,729)
Net current assets
38 
1,485 
Net assets
38 
1,485 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37 
1,484 
Shareholders' funds
38 
1,485 
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2026 and were signed on its behalf by
Scott Andrew Connor Director Company Registration No. 15005682
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GOLF BEEZ LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GOLF BEEZ LTD is a private company, limited by shares, registered in England and Wales, registration number 15005682. The registered office is LELYLAND GOLF CLUB, WIGAN ROAD, LEYLAND, LANCASHIRE, PR25 5UD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
663 
1,154 
Other debtors
359 
- 
1,022 
1,154 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,632 
- 
VAT
3,591 
1,610 
Taxes and social security
10,101 
5,984 
Other creditors
450 
5,388 
Loans from directors
(7,049)
349 
Accruals
398 
398 
10,123 
13,729 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to Director
- 
8,299 
- 
8,299 
- 
8,299 
- 
8,299 
The loan to the director was fully repaid after the balance sheet date and before the accounts were approved. No interest was charged on this loan.
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GOLF BEEZ LTD Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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