Micro-entity Accounts - CHILWELL MANOR GOLF CLUB LIMITED

Registered Number 15779835

CHILWELL MANOR GOLF CLUB LIMITED

Micro-entity Accounts

30 June 2025

CHILWELL MANOR GOLF CLUB LIMITED Registered Number 15779835

	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