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COMPANY REGISTRATION NUMBER: 09295379

Jack Heginbotham Golf Ltd

Filleted Unaudited Financial Statements

31 December 2025

Jack Heginbotham Golf Ltd

Financial Statements

Year ended 31 December 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Jack Heginbotham Golf Ltd

Officers and Professional Advisers

The board of directors | Mrs M Heginbotham
| Mr J Heginbotham

Registered office | 10 Goody Moor Close
| Wells
| Somerset
| United Kingdom
| BA5 2HR

Accountants | CHALMERS HB LIMITED
| Chartered Accountants
| 20 Chamberlain Street
| Wells
| Somerset
| BA5 2PF

Jack Heginbotham Golf Ltd

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 7,168 | 8,483
|  | ------- | -------

Current assets | 65,607 |  | 71,120
Prepayments and accrued income | 1,115 |  | -
| -------- |  | --------
|  | 66,722 | 71,120

Creditors: amounts falling due within one year |  | ( 41,287) | ( 21,205)
|  | -------- | --------
Net current assets |  | 25,435 | 49,915
|  | -------- | --------
Total assets less current liabilities |  | 32,603 | 58,398

Creditors: amounts falling due after more than one year |  | ( 17,080) | ( 22,080)

Accruals and deferred income |  | ( 1,471) | ( 1,436)
|  | -------- | --------
|  | 14,052 | 34,882
|  | -------- | --------

Capital and reserves |  | 14,052 | 34,882
|  | -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Other financial commitments
The total amount of financial commitments, guarantees and contingencies that are not provided for is £11,248 (2024 £1,775).
3. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2026 , and are signed on behalf of the board by:

Mr J Heginbotham
Director

Company registration number: 09295379
The company is a private company limited by shares, registered in England and Wales.