Company registration number SC713602 (Scotland)
CM GOLF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CM GOLF LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,285
8,167
Current assets
99,558
56,418
Creditors: amounts falling due within one year
(50,912)
(42,245)
Net current assets
48,646
14,173
Total assets less current liabilities
53,931
22,340
Creditors: amounts falling due after more than one year
(30,690)
(36,281)
Net assets/(liabilities)
23,241
(13,941)
Capital and reserves
23,241
(13,941)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
5

CM Golf Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CM GOLF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 March 2026 and are signed on its behalf by:
Mr C Mathieson
Mr M Miller
Director
Director
Company registration number SC713602 (Scotland)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr C Mathieson Mr M Miller Mr William Donnelly false SC713602 2024-11-01 2025-10-31 SC713602 2025-10-31 SC713602 2024-10-31 SC713602 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 SC713602 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC713602 core:Non-currentFinancialInstruments 2025-10-31 SC713602 core:Non-currentFinancialInstruments 2024-10-31 SC713602 2023-11-01 2024-10-31 SC713602 bus:Director1 2024-11-01 2025-10-31 SC713602 bus:Director2 2024-11-01 2025-10-31 SC713602 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC713602 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC713602 bus:Micro-entities 2024-11-01 2025-10-31 SC713602 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC713602 bus:Director3 2024-11-01 2025-10-31 SC713602 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP