Company registration number: 12079613
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Langley Park Golf Studio Limited
Pages for filing with the Registrar
Company registration number: 12079613
Langley Park Golf Studio Limited
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 7,656 7,271
7,656 7,271
Current assets
Stocks - 425
Debtors 21,266 19,194
Cash at bank and in hand 27,487 14,703
48,753 34,322
Creditors: amounts falling due within one year
(32,535) (15,550)
Net current assets 16,218 18,772
Total assets less current liabilities 23,874 26,043
Creditors: Amounts falling due after more than one year
(13,248) (20,206)
NET ASSETS 10,626 5,837
Capital and reserves
Called up share capital 10 10
Profit and loss account 10,616 5,827
TOTAL EQUITY 10,626 5,837
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 12079613
Langley Park Golf Studio Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms M McNally, Director
28 April 2026
2
Langley Park Golf Studio Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Langley Park Golf Studio Limited is a private company registered in England and Wales. Its registered number is 12079613. The company is limited by shares. Its registered office is Berry & Co Chartered Accountants, Sterling House, Maidstone, Kent, ME14 5BJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 15% reducing balance
Computer equipment - 33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3
Langley Park Golf Studio Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 August 2024 21,975
Additions 3,161
At 31 July 2025 25,136
Depreciation
At 1 August 2024 14,704
Charge for year 2,776
At 31 July 2025 17,480
Net book value
At 31 July 2025 7,656
At 31 July 2024 7,271
5 Guarantees and other financial commitments
4
Langley Park Golf Studio Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
5 Guarantees and other financial commitments - continued
Future operating lease commitments total £36,000.
5