Companies House 2024-06-15 2025-06-30 false 15779835 2025-06-30 15779835 2024-06-15 2025-06-30 15779835 uk-bus:Director1 2024-06-15 2025-06-30 15779835 uk-bus:Director2 2024-06-15 2025-06-30 15779835 2024-06-15 2025-06-30 15779835 uk-bus:Micro-entities 2024-06-15 2025-06-30 15779835 uk-bus:FullAccounts 2024-06-15 2025-06-30 15779835 uk-bus:AuditExempt-NoAccountantsReport 2024-06-15 2025-06-30 15779835 uk-core:WithinOneYear 2025-06-30 15779835 uk-core:AfterOneYear 2025-06-30 15779835 1 2024-06-15 2025-06-30 15779835 2 2024-06-15 2025-06-30 iso4217:GBP

Registered Number 15779835

CHILWELL MANOR GOLF CLUB LIMITED

Micro-entity Accounts

30 June 2025

## CHILWELL MANOR GOLF CLUB LIMITED Registered Number 15779835

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 231,811
Current Assets |  | 707,334
Prepayments and accrued income |  | 18,552
Creditors: amounts falling due within one year |  | (43,042)
Net current assets (liabilities) |  | 682,844
Total assets less current liabilities |  | 914,655
Creditors: amounts falling due after more than one year |  | (19,845)
Provisions for liabilities |  | (91,215)
Accruals and deferred income |  | (441,620)
Total net assets (liabilities) |  | 361,975
Reserves |  | 361,975

- For the year ending 30 June 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 12 May 2026

And signed on their behalf by:
Peter Curzon, Director

## CHILWELL MANOR GOLF CLUB LIMITED Registered Number 15779835

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 10