Companies House 2024-10-01 2025-09-30 false SC783579 2025-09-30 SC783579 2024-10-01 2025-09-30 SC783579 2023-09-22 2024-09-30 SC783579 uk-bus:Director1 2024-10-01 2025-09-30 SC783579 uk-bus:Director2 2024-10-01 2025-09-30 SC783579 2024-10-01 2025-09-30 SC783579 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC783579 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC783579 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC783579 2024-09-30 SC783579 uk-core:WithinOneYear 2025-09-30 SC783579 uk-core:WithinOneYear 2024-09-30 SC783579 uk-core:AfterOneYear 2025-09-30 SC783579 1 2024-10-01 2025-09-30 SC783579 2 2024-10-01 2025-09-30 SC783579 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number SC783579

NICK GARDINER GOLF LTD

Micro-entity Accounts

30 September 2025

## NICK GARDINER GOLF LTD Registered Number SC783579

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 5,906 | 7,875
Current Assets |  | 106,999 | 117,715
Creditors: amounts falling due within one year |  | (93,849) | (101,991)
Net current assets (liabilities) |  | 13,150 | 15,724
Total assets less current liabilities |  | 19,056 | 23,599
Creditors: amounts falling due after more than one year |  | (4,609) | (26,580)
Total net assets (liabilities) |  | 14,447 | (2,981)
Capital and reserves |  | 14,447 | (2,981)

- 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 17 April 2026

And signed on their behalf by:
NICK GARDINER, Director

## NICK GARDINER GOLF LTD Registered Number SC783579

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3