Accrington & District Golf Club Limited

Registered number: 00279756

	2026	2025
	£	£
Fixed assets	348,465	348,465

Current assets	40,366	2,306
Prepayments and accrued income	26,319	10,358
Creditors: Amounts Falling Due Within One Year	(99,954 )	(99,861 )

NET CURRENT LIABILITIES	(33,269 )	(87,197 )

TOTAL ASSETS LESS CURRENT LIABILITIES	315,196	261,268

Creditors: Amounts Falling Due After More Than One Year	(8,667 )	(11,020 )
Accruals and deferred income	(207,719 )	(161,008 )

NET ASSETS	98,810	89,240

RESERVES	98,810	89,240

Notes

1. General Information

Accrington & District Golf Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00279756 . The registered office is Accrington Golf Club, Devon Avenue, Oswaldtwistle, Accrington, BB5 4LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Accrington & District Golf Club Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr R Harrison

Director

12 May 2026