Focus Golf Ltd 08654016 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is golf tuition. Digita Accounts Production Advanced 6.30.9574.0 true 08654016 2024-09-01 2025-08-31 08654016 2025-08-31 08654016 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 08654016 bus:Micro-entities 2024-09-01 2025-08-31 08654016 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08654016 bus:FilletedAccounts 2024-09-01 2025-08-31 08654016 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08654016 bus:RegisteredOffice 2024-09-01 2025-08-31 08654016 bus:Director1 2024-09-01 2025-08-31 08654016 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08654016 bus:Agent1 2024-09-01 2025-08-31 08654016 countries:EnglandWales 2024-09-01 2025-08-31 08654016 2023-09-01 2024-08-31 08654016 2024-08-31 08654016 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 08654016

Focus Golf Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Focus Golf Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Focus Golf Ltd

Company Information

Director

MJ Beaumont

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Focus Golf Ltd

(Registration number: 08654016)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

1,306

321

Current assets

6,494

4,907

Creditors: Amounts falling due within one year

(6,790)

(4,419)

Net current (liabilities)/assets

(296)

488

Total assets less current liabilities

1,010

809

Accruals and deferred income

(857)

(618)

 

153

191

Capital and reserves

153

191

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 14 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2026
 

 

Focus Golf Ltd

(Registration number: 08654016)
Balance Sheet as at 31 August 2025

.........................................
MJ Beaumont
Director