BrightAccountsProduction v1.0.0 v1.0.0 2024-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity continued to be that of golf club design and consultancy. 26 May 2026 0 0 09182824 2025-08-31 09182824 2024-08-31 09182824 2023-08-31 09182824 2024-09-01 2025-08-31 09182824 2023-09-01 2024-08-31 09182824 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09182824 uk-curr:PoundSterling 2024-09-01 2025-08-31 09182824 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 09182824 uk-core:CapitalReserve 2025-08-31 09182824 uk-core:CapitalReserve 2024-08-31 09182824 2024-09-01 2025-08-31 09182824 uk-bus:Director1 2024-09-01 2025-08-31 09182824 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09182824 uk-bus:Micro-entities 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 09182824
 
 
EDI-Golf Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2025
EDI-Golf Limited
Company Registration Number: 09182824
STATEMENT OF FINANCIAL POSITION
as at 31 August 2025

    2025   2024
  £   £
 
Fixed Assets 13,100   14,967
  ─────────   ─────────
Current assets 407,633   229,471
Prepayments and accrued income 65   366
Creditors: amounts falling due within one year (116,354)   (29,686)
  ─────────   ─────────
Net Current Assets 291,344   200,151
  ─────────   ─────────
Total Assets less Current Liabilities 304,444   215,118
Accruals and deferred income (2,246)   (2,099)
  ─────────   ─────────
Net Assets 302,198   213,019
  ═════════   ═════════
 
Capital and Reserves 302,198   213,019
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
EDI-Golf Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 09182824. The registered office of the company is 5 West Court, Enterprise Road, Maidstone, Kent, ME15 6JD. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 26 May 2026 and signed on its behalf by:
 
   
________________________________  
James Edwards  
Director