Micro-entity Accounts - EAST BIERLEY GOLF CLUB,LIMITED

Registered Number 00237313

EAST BIERLEY GOLF CLUB,LIMITED

Micro-entity Accounts

30 September 2025

EAST BIERLEY GOLF CLUB,LIMITED Registered Number 00237313

	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