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Registered Number 00237313

EAST BIERLEY GOLF CLUB,LIMITED

Micro-entity Accounts

30 September 2025

## EAST BIERLEY GOLF CLUB,LIMITED Registered Number 00237313

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 534,262 | 566,786
Current Assets |  | 103,454 | 105,292
Prepayments and accrued income |  | 5,133 | 4,927
Creditors: amounts falling due within one year |  | (26,023) | (77,819)
Net current assets (liabilities) |  | 82,564 | 32,400
Total assets less current liabilities |  | 616,826 | 599,186
Creditors: amounts falling due after more than one year |  | (93,286) | (80,506)
Total net assets (liabilities) |  | 523,540 | 518,680
Reserves |  | 523,540 | 518,680

- 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 15 December 2025

And signed on their behalf by:
Geoff Senior, Director
Christopher Booth, Director

## EAST BIERLEY GOLF CLUB,LIMITED Registered Number 00237313

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

1 Employees

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