Companies House 2024-11-01 2025-10-31 false 08265149 2025-10-31 08265149 2024-11-01 2025-10-31 08265149 2023-11-01 2024-10-31 08265149 uk-bus:Director1 2024-11-01 2025-10-31 08265149 uk-bus:Director2 2024-11-01 2025-10-31 08265149 2024-11-01 2025-10-31 08265149 uk-bus:Micro-entities 2024-11-01 2025-10-31 08265149 uk-bus:FullAccounts 2024-11-01 2025-10-31 08265149 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08265149 2024-10-31 08265149 uk-core:WithinOneYear 2025-10-31 08265149 uk-core:WithinOneYear 2024-10-31 08265149 uk-core:AfterOneYear 2025-10-31 08265149 1 2024-11-01 2025-10-31 08265149 2 2024-11-01 2025-10-31 08265149 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 08265149

D T P GOLF SALES LIMITED

Micro-entity Accounts

31 October 2025

## D T P GOLF SALES LIMITED Registered Number 08265149

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 10,238 | 9,016
Current Assets |  | 57,254 | 64,241
Creditors: amounts falling due within one year |  | (35,345) | (46,607)
Net current assets (liabilities) |  | 21,909 | 17,634
Total assets less current liabilities |  | 32,147 | 26,650
Total net assets (liabilities) |  | 32,147 | 26,650
Capital and reserves |  | 32,147 | 26,650

- For the year ending 31 October 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 10 June 2026

And signed on their behalf by:
Mr Duncan Abbott, Director

## D T P GOLF SALES LIMITED Registered Number 08265149

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2