Registered Number 01642065

THORNE GOLF CLUB HOUSE LIMITED

Micro-entity Accounts

30 September 2025

THORNE GOLF CLUB HOUSE LIMITED Registered Number 01642065

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
35,083
35,089
Current Assets
109,027
109,857
Creditors: amounts falling due within one year
(24,752)
(23,970)
Net current assets (liabilities)
84,275
85,887
Total assets less current liabilities
119,358
120,976
Total net assets (liabilities)
119,358
120,976
Capital and reserves
119,358
120,976
  • 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

THORNE GOLF CLUB HOUSE LIMITED Registered Number 01642065

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2