Roundwood Hall Golf Club Ltd

Registered number: 12864151

	2025	2024
	£	£
Fixed assets	207,725	209,809

Current assets	27,333	21,190
Prepayments and accrued income	1,496	1,496
Creditors: Amounts Falling Due Within One Year	(852 )	-

NET CURRENT ASSETS	27,977	22,686

TOTAL ASSETS LESS CURRENT LIABILITIES	235,702	232,495

Creditors: Amounts Falling Due After More Than One Year	(219,643 )	(218,307 )

NET ASSETS	16,059	14,188

CAPITAL AND RESERVES	16,059	14,188

Notes

1. General Information

Roundwood Hall Golf Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12864151 . The registered office is Roundwood Hall Stone Street, Lyminge, Folkestone, Kent, CT18 8DJ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Cornell

Director

22/05/2026