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REGISTERED NUMBER: 14831065 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |

| FOR |

| THE BURLEY GOLF CLUB LIMITED |

THE BURLEY GOLF CLUB LIMITED (REGISTERED NUMBER: 14831065) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 6 |

| THE BURLEY GOLF CLUB LIMITED |

COMPANY INFORMATION

for the Year Ended 30 September 2025

| DIRECTORS: | Mr R D Chapman

| Mr M Page

| Mrs P J Wood

| Mr G R Batt

| Mrs D Flanagan

| Mr M P Jackson

| REGISTERED OFFICE: | The Burley Golf Club

| Cott Lane

| Burley

| Ringwood

| Hampshire

| BH24 4BB

| REGISTERED NUMBER: | 14831065 (England and Wales)

| ACCOUNTANTS: | Rothmans LLP

| Chartered Accountants

| Ground Floor

| Unit 6 Pullman Business Park

| Bridge House, Pullman Way

| Ringwood

| Hampshire

| BH24 1EX

THE BURLEY GOLF CLUB LIMITED (REGISTERED NUMBER: 14831065) |

BALANCE SHEET

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 167,067 |  | 147,373 |  |

CURRENT ASSETS

Stocks | 2,988 |  | 2,988 |  |

Debtors | 5 | 16,687 |  | 16,819 |  |

Cash at bank and in hand | 267,200 |  | 249,004 |  |

286,875 |  | 268,811 |  |

CREDITORS

Amounts falling due within one year | 6 | 203,822 |  | 178,824 |  |

NET CURRENT ASSETS | 83,053 |  | 89,987 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 250,120 |  | 237,360 |  |

RESERVES

Other reserves | 7 | 235,572 |  | 235,572 |  |

Income and expenditure account | 7 | 14,548 |  | 1,788 |  |

250,120 |  | 237,360 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:

Mr R D Chapman - Director

THE BURLEY GOLF CLUB LIMITED (REGISTERED NUMBER: 14831065) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| The Burley Golf Club Limited is a private company, limited by guarantee , 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.

| Revenue recognition

| Revenue is measured at the fair value of the consideration received or receivable for income streams associated with a members golf club.

| Revenue is recognised on the sale of goods when the customer pays for the goods at which time the risks and rewards associated with the goods are transferred to the customer.

| Revenue is recognised on members subscriptions when the subscription becomes due for renewal at which time the risks and rewards associated with the subscriptions are transferred to the member.

| Revenue is recognised on green fees as the member plays their round at which time the risks and rewards associated with the fees is transferred to the member.

| Tangible fixed assets

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

| Land and buildings | - | 5% on reducing balance

| Plant and machinery etc | - | 20% on cost

| The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

| Stocks

| The company holds a stock of golf related items for re-sale in the shop at the club, including clothing and equipment. As these items are not perishable or subject to technical obsolescence they are recognised at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

THE BURLEY GOLF CLUB LIMITED (REGISTERED NUMBER: 14831065) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 September 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Debtors

| Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired.

| Cash and cash equivalents

| These comprise cash at bank and other short-term highly liquid bank deposits.

| Creditors

| Creditors are not interest bearing and are stated at their nominal value.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 6 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 October 2024 | 93,050 |  | 85,660 |  | 178,710 |  |

| Additions | 21,083 |  | 30,877 |  | 51,960 |  |

| At 30 September 2025 | 114,133 |  | 116,537 |  | 230,670 |  |

| DEPRECIATION

| At 1 October 2024 | 4,265 |  | 27,072 |  | 31,337 |  |

| Charge for year | 5,314 |  | 26,952 |  | 32,266 |  |

| At 30 September 2025 | 9,579 |  | 54,024 |  | 63,603 |  |

| NET BOOK VALUE

| At 30 September 2025 | 104,554 |  | 62,513 |  | 167,067 |  |

| At 30 September 2024 | 88,785 |  | 58,588 |  | 147,373 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 780 |  |

| Other debtors | 16,687 |  | 16,039 |  |

16,687 |  | 16,819 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 12,784 |  | 10,432 |  |

| Taxation and social security | 2,289 |  | 149 |  |

| Other creditors | 188,749 |  | 168,243 |  |

203,822 |  | 178,824 |  |

THE BURLEY GOLF CLUB LIMITED (REGISTERED NUMBER: 14831065) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 September 2025

7. | RESERVES

| The other reserve represents the net book value of assets and liabilities transferred from Burley Golf Club on 30 September 2023.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

THE BURLEY GOLF CLUB LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Burley Golf Club Limited for the year ended 30 September 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Burley Golf Club Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Burley Golf Club Limited and state those matters that we have agreed to state to the Board of Directors of The Burley Golf Club Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Burley Golf Club Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Burley Golf Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Burley Golf Club Limited. You consider that The Burley Golf Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Burley Golf Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rothmans LLP

Chartered Accountants

Ground Floor

Unit 6 Pullman Business Park

Bridge House, Pullman Way

Ringwood

Hampshire

BH24 1EX

5 December 2025