Company Registration No. 04873895 (England and Wales)
Quality Golf Destinations Limited
Unaudited accounts
for the year ended 31 December 2025
Quality Golf Destinations Limited
Unaudited accounts
Contents
Quality Golf Destinations Limited
Company Information
for the year ended 31 December 2025
Company Number
04873895 (England and Wales)
Registered Office
27 Asquith Close
Biddulph
Stoke on Trent
Staffordshire
ST8 7LN
United Kingdom
Accountants
Deborah Warburton
4 Acre Bank Close
Skinburness
Cumbria
CA7 4RD
Quality Golf Destinations Limited
Statement of financial position
as at 31 December 2025
Net current assets
780
780
Called up share capital
100
100
Profit and loss account
680
680
Shareholders' funds
780
780
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
N R Adams
Director
Company Registration No. 04873895
Quality Golf Destinations Limited
Notes to the Accounts
for the year ended 31 December 2025
Quality Golf Destinations Limited is a private company, limited by shares, registered in England and Wales, registration number 04873895. The registered office is 27 Asquith Close, Biddulph, Stoke on Trent, Staffordshire, ST8 7LN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company has ceased trading and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
Amounts falling due within one year
5
Transactions with related parties
A balance of £780 (2024: £780) is shown within debtors as due from Mr N Adams, the director of the company at the balance sheet date.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).