REGISTERED NUMBER: 08634167 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

GOLF UK ONLINE LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N Crosswaite

REGISTERED OFFICE:

12 Elmsway

Bramhall

Stockort

Cheshire

SK7 2AE

REGISTERED NUMBER:

08634167 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

3 Mellor Road

Cheadle Hulme

Cheadle

Cheshire

SK8 5AT

FIXED ASSETS

Tangible assets

4

1,536

1,807

CURRENT ASSETS

Stocks

9,510

10,150

Cash at bank and in hand

296

248

9,806

10,398

CREDITORS

Amounts falling due within one year

(13,795

)

(7,042

)

NET CURRENT (LIABILITIES)/ASSETS

(3,989

)

3,356

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,453

)

5,163

CREDITORS

Amounts falling due after more than one year

-

(2,917

)

NET (LIABILITIES)/ASSETS

(2,453

)

2,246

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(2,454

)

2,245

SHAREHOLDERS' FUNDS

(2,453

)

2,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

N Crosswaite - Director

1.	STATUTORY INFORMATION

Golf UK Online Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

and 31 July 2025

4,164

DEPRECIATION

At 1 August 2024

2,357

Charge for year

271

At 31 July 2025

2,628

NET BOOK VALUE

At 31 July 2025

1,536

At 31 July 2024

1,807