REGISTERED NUMBER: 12208422 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st August 2025

for

Crazy Golf Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R P Gladwin

REGISTERED OFFICE:

213 London Road

Hadleigh

Benfleet

Essex

SS7 2RD

REGISTERED NUMBER:

12208422 (England and Wales)

ACCOUNTANTS:

Field & Co LLP

213 London Road

Hadleigh

Benfleet

Essex

SS7 2RD

FIXED ASSETS

Intangible assets

4

195,258

195,258

Tangible assets

5

1

209

195,259

195,467

CURRENT ASSETS

Debtors

6

49,561

50,094

Cash at bank and in hand

4,018

21,162

53,579

71,256

CREDITORS

Amounts falling due within one year

7

5,716

15,638

NET CURRENT ASSETS

47,863

55,618

TOTAL ASSETS LESS CURRENT LIABILITIES

243,122

251,085

CREDITORS

Amounts falling due after more than one year

8

(77,103

)

(107,465

)

PROVISIONS FOR LIABILITIES

10

-

(40

)

NET ASSETS

166,019

143,580

CAPITAL AND RESERVES

Called up share capital

11

5

5

Retained earnings

12

166,014

143,575

SHAREHOLDERS' FUNDS

166,019

143,580

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd May 2026 and were signed by:

Mr R P Gladwin - Director

1.	STATUTORY INFORMATION

Crazy Golf Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

The Goodwill arising from the purchase of the Arnold Palmer Crazy Golf Course on the 21st August 2020 has not been amortized as the Director believes the current value of this goodwill is significantly higher than the amount currently included as Goodwill in the balance sheet.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

not provided

Plant and machinery

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st September 2024

and 31st August 2025

195,258

NET BOOK VALUE

At 31st August 2025

195,258

At 31st August 2024

195,258

5.	TANGIBLE FIXED ASSETS

Long

Plant and

Computer

leasehold

machinery

equipment

Totals

£

£

£

£

COST

At 1st September 2024

and 31st August 2025

1

10,331

329

10,661

DEPRECIATION

At 1st September 2024

-

10,123

329

10,452

Charge for year

-

208

-

208

At 31st August 2025

-

10,331

329

10,660

NET BOOK VALUE

At 31st August 2025

1

-

-

1

At 31st August 2024

1

208

-

209

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/8/25

31/8/24

£

£

Trade debtors

475

294

Amounts owed by related parties

49,086

49,800

49,561

50,094

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/8/25

31/8/24

£

£

Bank loans and overdrafts (see note 9)

5,361

5,361

Taxation and social security

6,234

8,656

Other creditors

(5,879

)

1,621

5,716

15,638

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/8/25

31/8/24

£

£

Bank loans (see note 9)

20,103

25,465

Other creditors

57,000

82,000

77,103

107,465

31/8/25

31/8/24

£

£

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

57,000

62,000

Repayable by instalments

Bank loans more 5 yr by instal

-

4,021

9.

LOANS

An analysis of the maturity of loans is given below:

31/8/25

31/8/24

£

£

Amounts falling due within one year or on demand:

Bank loans

5,361

5,361

Other loans

(7,500

)

-

(2,139

)

5,361

Amounts falling due between one and two years:

Bank loans - 1-2 years

5,361

5,361

Amounts falling due between two and five years:

Bank loans - 2-5 years

14,742

16,083

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

57,000

62,000

Repayable by instalments

Bank loans more 5 yr by instal

-

4,021

10.	PROVISIONS FOR LIABILITIES

31/8/25

31/8/24

£

£

Deferred tax

-

40

Deferred

tax

£

Balance at 1st September 2024

40

Provided during year

(40

)

Balance at 31st August 2025

-

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/8/25

31/8/24

value:

£

£

1

Ordinary Shares

£1

1

1

1

Ordinary "A" Shares

£1

1

1

1

Ordinary "B" Shares

£1

1

1

1

Ordinary "C" Shares

£1

1

1

1

Ordinary "D" Shares

£1

1

1

5

5

12.

RESERVES

Retained

earnings

£

At 1st September 2024

143,575

Profit for the year

26,663

Dividends

(4,224

)

At 31st August 2025

166,014

13.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr R P Gladwin.