Micro-entity Accounts - CHAPEL-EN-LE-FRITH GOLF CLUB LIMITED

Registered Number 00120936

CHAPEL-EN-LE-FRITH GOLF CLUB LIMITED

Micro-entity Accounts

30 September 2025

CHAPEL-EN-LE-FRITH GOLF CLUB LIMITED Registered Number 00120936

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,067,180	1,050,130
Current Assets	145,509	58,206
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(283,895)	(227,117)
Net current assets (liabilities)	(138,386)	(168,911)
Total assets less current liabilities	928,794	881,219
Creditors: amounts falling due after more than one year	(45,672)	(13,814)
Total net assets (liabilities)	883,122	867,405
Capital and reserves	883,122	867,405

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 4 December 2025

And signed on their behalf by:
Duncan Swift, Director