REGISTERED NUMBER: 05901547 (England and Wales)

Unaudited Financial Statements for the Year Ended 26 August 2025

for

CHAMPIONSHIP MINIATUREGOLF LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

6

DIRECTOR:

N J Ashfield

REGISTERED OFFICE:

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Wirral

CH62 4UE

REGISTERED NUMBER:

05901547 (England and Wales)

ACCOUNTANTS:

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

FIXED ASSETS

Tangible assets

4

48,645

49,048

CURRENT ASSETS

Debtors

5

33,633

28,914

Cash at bank

148,463

225,223

182,096

254,137

CREDITORS

Amounts falling due within one year

6

111,747

157,957

NET CURRENT ASSETS

70,349

96,180

TOTAL ASSETS LESS CURRENT LIABILITIES

118,994

145,228

CREDITORS

Amounts falling due after more than one year

7

-

7,457

NET ASSETS

118,994

137,771

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

10

118,993

137,770

SHAREHOLDERS' FUNDS

118,994

137,771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

N J Ashfield - Director

1.	STATUTORY INFORMATION

CHAMPIONSHIP MINIATUREGOLF LIMITED 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 represents income from gate receipts collected from miniature golf sites.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 27 August 2024

and 26 August 2025

48,088

7,235

55,323

DEPRECIATION

At 27 August 2024

-

6,275

6,275

Charge for year

-

403

403

At 26 August 2025

-

6,678

6,678

NET BOOK VALUE

At 26 August 2025

48,088

557

48,645

At 26 August 2024

48,088

960

49,048

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

26.8.25

26.8.24

£

£

Other debtors

33,633

28,914

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

26.8.25

26.8.24

£

£

Bank loans and overdrafts

7,457

9,750

Taxation and social security

84,965

86,572

Other creditors

19,325

61,635

111,747

157,957

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

26.8.25

26.8.24

£

£

Bank loans

-

7,457

8.	SECURED DEBTS

The following secured debts are included within creditors:

26.8.25

26.8.24

£

£

Bank loans

7,457

17,207

At the balance sheet date, in respect of HSBC Bank PLC there exists fixed and floating charges over the Limited Company. Additionally the charge covers all property and assets present and future including goodwill, bookdebts, uncalled capital, buildings, fixtures and fixed plant and machinery.

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

26.8.25

26.8.24

value:

£

£

1

Ordinary

£1

1

1

10.

RESERVES

Retained

earnings

£

At 27 August 2024

137,770

Profit for the year

41,223

Dividends

(60,000

)

At 26 August 2025

118,993

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 26 August 2025 and 26 August 2024:

26.8.25

26.8.24

£

£

N J Ashfield

Balance outstanding at start of year

28,913

10,524

Amounts advanced

82,025

95,966

Amounts repaid

(77,306

)

(77,577

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

33,632

28,913

12.	ULTIMATE CONTROLLING PARTY

The company is under the control of Mr N Ashfield by virtue of his 100% shareholding.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CHAMPIONSHIP MINIATUREGOLF LIMITED for the year ended 26 August 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of CHAMPIONSHIP MINIATUREGOLF LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CHAMPIONSHIP MINIATUREGOLF LIMITED and state those matters that we have agreed to state to the director of CHAMPIONSHIP MINIATUREGOLF LIMITED in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHAMPIONSHIP MINIATUREGOLF LIMITED and its director for our work or for this report.

It is your duty to ensure that CHAMPIONSHIP MINIATUREGOLF LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CHAMPIONSHIP MINIATUREGOLF LIMITED. You consider that CHAMPIONSHIP MINIATUREGOLF LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CHAMPIONSHIP MINIATUREGOLF LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

15 May 2026