Dr Golf Professional Ltd.

Registered number: SC405201

	2025	2024
	£	£
Fixed assets	5,326	11,392

Current assets	228,553	252,096
Creditors: Amounts Falling Due Within One Year	(99,576 )	(129,795 )

NET CURRENT ASSETS	128,977	122,301

TOTAL ASSETS LESS CURRENT LIABILITIES	134,303	133,693

Creditors: Amounts Falling Due After More Than One Year	(605 )	(6,410 )
Accruals and deferred income	(2,187 )	(2,009 )

NET ASSETS	131,511	125,274

CAPITAL AND RESERVES	131,511	125,274

Notes

1. General Information

Dr Golf Professional Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC405201 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, ML4 3NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr David Ross	7,624	-	7,624	-	-

The above loan is unsecured, interest free and will be repaid within 9 months of the company year-end.

For the year ending 31 August 2025 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 David Ross

Director

30/03/2026