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REGISTERED NUMBER: 13666841 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 January 2026 |

| for |

| St Audrys Golf Club Limited |

| St Audrys Golf Club Limited (Registered number: 13666841) |

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| St Audrys Golf Club Limited |

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | A Andrews

| M Sheppard

| G Munns

| A Rhodes

| E Blowers

| P Adams

| S R Fallis

| J M Parsons

| REGISTERED OFFICE: | St Audrys Park Road

| Melton

| Woodbridge

| Suffolk

| IP12 1SY

| REGISTERED NUMBER: | 13666841 (England and Wales)

| ACCOUNTANTS: | Pinfold & Co

| 8 Deben Mill Business Centre

| Old Maltings Approach

| Woodbridge

| Suffolk

| IP12 1BL

| St Audrys Golf Club Limited (Registered number: 13666841) |

Balance Sheet

31 January 2026

| 31.1.26 |  | 31.1.25

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 347,139 |  | 329,450 |  |

CURRENT ASSETS

Stocks | 5 | 1,701 |  | 2,315 |  |

Debtors | 6 | 10,638 |  | 10,718 |  |

Cash at bank | 169,302 |  | 137,965 |  |

181,641 |  | 150,998 |  |

CREDITORS

Amounts falling due within one year | 7 | (9,031 | ) | (8,197 | ) |

NET CURRENT ASSETS | 172,610 |  | 142,801 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 519,749 |  | 472,251 |  |

RESERVES

Retained earnings | 8 | 519,749 |  | 472,251 |  |

MEMBERS' FUNDS | 519,749 |  | 472,251 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by:

P Adams - Director

| St Audrys Golf Club Limited (Registered number: 13666841) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| St Audrys Golf Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

| Turnover

| Turnover represents net invoiced sales of goods and services, excluding value added tax, arising from the activities associated with a golf club.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | not provided

| Plant and machinery | - | 20% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| St Audrys Golf Club Limited (Registered number: 13666841) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 11 (2025 - 9 ) .

4. | TANGIBLE FIXED ASSETS

| Freehold |  | Plant and |

| property |  | machinery |  | Totals

£ | £ | £ |

| COST

| At 1 February 2025 | 300,820 |  | 165,665 |  | 466,485 |  |

| Additions | - |  | 33,854 |  | 33,854 |  |

| At 31 January 2026 | 300,820 |  | 199,519 |  | 500,339 |  |

| DEPRECIATION

| At 1 February 2025 | - |  | 137,035 |  | 137,035 |  |

| Charge for year | - |  | 16,165 |  | 16,165 |  |

| At 31 January 2026 | - |  | 153,200 |  | 153,200 |  |

| NET BOOK VALUE

| At 31 January 2026 | 300,820 |  | 46,319 |  | 347,139 |  |

| At 31 January 2025 | 300,820 |  | 28,630 |  | 329,450 |  |

5. | STOCKS

| 31.1.26 |  | 31.1.25

£ | £ |

| Stocks | 1,701 |  | 2,315 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Trade debtors | 36 |  | 270 |  |

| Other debtors | 83 |  | - |  |

| VAT | 8,870 |  | 8,807 |  |

| Prepayments and accrued income | 1,649 |  | 1,641 |  |

10,638 |  | 10,718 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Other creditors | 6,309 |  | 6,010 |  |

| Pension creditor | 260 |  | 223 |  |

| Accruals and deferred income | 2,462 |  | 1,964 |  |

9,031 |  | 8,197 |  |

| St Audrys Golf Club Limited (Registered number: 13666841) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

8. | RESERVES

| Retained

| earnings

£ |

| At 1 February 2025 | 472,251 |  |

| Profit for the year | 47,498 |  |

| At 31 January 2026 | 519,749 |  |

9. | LIMITED BY GUARANTEE

| The company is limited by guarantee and does not have share capital. The liability of the members is limited. Every member of the company undertakes to contribute such an amount as may be required (not exceeding £5) to the company's assets if it should be wound up while he is a member, or within one year of his ceasing to be a member, for payment of the company's debt and liabilities contracted before he ceases to be a member, and of costs, charges and expenses of winding up, and for the adjustment of the rights of the contributors among themselves.