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Company Registration No. 13188403 (England and Wales)
GOLF COURSE SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2025
GOLF COURSE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLF COURSE SOLUTIONS LTD Company Information for the year ended 31 December 2025
Directors
S Cooper O Ehrenkrona
Secretary
S Cooper
Company Number
13188403 (England and Wales)
Registered Office
7 BELL YARD, BELL YARD LONDON WC2A 2JR ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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GOLF COURSE SOLUTIONS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
319
Cash at bank and in hand
12,438
5,065
12,438
5,384
Creditors: amounts falling due within one year
5
(1,567)
(51)
Net current assets
10,871
5,333
Net assets
10,871
5,333
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
10,870
5,332
Shareholders' funds
10,871
5,333
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
S Cooper Director Company Registration No. 13188403
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GOLF COURSE SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GOLF COURSE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13188403. The registered office is 7 BELL YARD,, BELL YARD, LONDON, WC2A 2JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
319
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,355
-
Other creditors
161
-
Loans from directors
51
51
1,567
51
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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GOLF COURSE SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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