Company Registration No. SC752739 (Scotland)
Condren Golf Ltd
Unaudited accounts
for the year ended 31 March 2026
Condren Golf Ltd
Unaudited accounts
Contents
Condren Golf Ltd
Company Information
for the year ended 31 March 2026
Company Number
SC752739 (Scotland)
Registered Office
10 Peathill Gardens
Kinross
Kinross-shire
KY13 8GS
Scotland
Accountants
AMG Accountancy
Palmyra
Priestland
KA17 0LP
Condren Golf Ltd
Statement of financial position
as at 31 March 2026
Inventories
126,382
78,555
Cash at bank and in hand
(19,049)
(5,433)
Creditors: amounts falling due within one year
(108,304)
(72,878)
Net current assets
8,488
6,320
Called up share capital
100
100
Profit and loss account
13,146
6,220
Shareholders' funds
13,246
6,320
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 20 May 2026 and were signed on its behalf by
Caimin Condren
Director
Company Registration No. SC752739
Condren Golf Ltd
Notes to the Accounts
for the year ended 31 March 2026
Condren Golf Ltd is a private company, limited by shares, registered in Scotland, registration number SC752739. The registered office is 10 Peathill Gardens, Kinross, Kinross-shire, KY13 8GS, Scotland.
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 operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and net realisable value.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2026
5,850
199
6,049
Charge for the year
1,254
37
1,291
At 31 March 2026
1,254
37
1,291
At 31 March 2026
4,596
162
4,758
Condren Golf Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
103,338
67,751
Taxes and social security
3,566
261
Loans from directors
-
3,546
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).