Micro-entity Accounts - THORNE GOLF CLUB LIMITED

Registered Number 01479948

THORNE GOLF CLUB LIMITED

Micro-entity Accounts

30 September 2025

THORNE GOLF CLUB LIMITED Registered Number 01479948

	2025	2024
	£	£
Fixed Assets	439,912	452,569
Current Assets	25,030	31,488
Creditors: amounts falling due within one year	(162,357)	(187,767)
Net current assets (liabilities)	(137,327)	(156,279)
Total assets less current liabilities	302,585	296,290
Creditors: amounts falling due after more than one year	(105,003)	(105,003)
Provisions for liabilities	(14,468)	(16,841)
Accruals and deferred income	(30,533)	(24,861)
Total net assets (liabilities)	152,581	149,585
Capital and reserves	152,581	149,585

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 December 2025

And signed on their behalf by:
Richard David Highfield, Director