Premium Golf Tour Limited Filleted Accounts Cover
Premium Golf Tour Limited
Company No. SC467795
Information for Filing with The Registrar
31 January 2026
Premium Golf Tour Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 January 2026.
Principal activities
The principal activity of the company during the year under review was other reservation service activities not elsewhere classified.
Director
The Director who served at any time during the year was as follows:
B. Zajac
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
B. Zajac
Company Secretary
12 June 2026
Premium Golf Tour Limited Balance Sheet Registrar
at
31 January 2026
Company No.
SC467795
Notes
2026
2025
£
£
Current assets
Debtors
3
24,08042,673
Cash at bank and in hand
5,5962,941
29,67645,614
Creditors: Amount falling due within one year
4
(3,987)
(29)
Net current assets
25,68945,585
Total assets less current liabilities
25,68945,585
Creditors: Amounts falling due after more than one year
5
(4,167)
(14,167)
Net assets
21,52231,418
Capital and reserves
Called up share capital
100100
Profit and loss account
7
21,42231,318
Total equity
21,52231,418
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 June 2026 and signed on its behalf by:
B. Zajac
Director
12 June 2026
Premium Golf Tour Limited Notes to the Accounts Registrar
for the year ended 31 January 2026
1
General information
Premium Golf Tour Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC467795
Its registered office is:
1 Pitscottie Road
Cupar
Scotland
KY15 4HF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2026
2025
£
£
Trade debtors
-33,800
VAT recoverable
7,842-
Other debtors
2,9093,111
Prepayments and accrued income
13,3295,762
24,08042,673
4
Creditors:
amounts falling due within one year
2026
2025
£
£
Trade creditors
30-
Taxes and social security
3,957
29
3,98729
5
Creditors:
amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
4,16714,167
4,16714,167
6
Share Capital
One ordinary share at £1 fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2026
2025
£
£
Dividends for the period:
Dividends paid in the period
20,000
17,000
20,000
17,000
Dividends by type:
Equity dividends
20,00017,000
20,000
17,000
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