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Company Registration No. 16043699 (England and Wales)
The Putting Board UK Limited Unaudited accounts for the period from 28 October 2024 to 31 October 2025
The Putting Board UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Putting Board UK Limited Company Information for the period from 28 October 2024 to 31 October 2025
Directors
Thomas Sadler Jesse Shaw
Company Number
16043699 (England and Wales)
Registered Office
59 Warsash Road Warsash Southampton Hampshire SO31 9HU England
Accountants
Weald Accounting Limited 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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The Putting Board UK Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Inventories
1,260
Cash at bank and in hand
5,272
6,532
Creditors: amounts falling due within one year
4
(2,073)
Net current assets
4,459
Net assets
4,459
Capital and reserves
Called up share capital
10
Profit and loss account
4,449
Shareholders' funds
4,459
For the period ending 31 October 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Thomas Sadler Director Company Registration No. 16043699
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The Putting Board UK Limited Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
1
Statutory information
The Putting Board UK Limited is a private company, limited by shares, registered in England and Wales, registration number 16043699. The registered office is 59 Warsash Road, Warsash, Southampton, Hampshire, SO31 9HU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,043
Loans from directors
1,030
2,073
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Thomas Sadler
Directors Loan
-
-
515
(515)
Jesse Shaw
Directors Loan
-
-
515
(515)
-
-
1,030
(1,030)
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The Putting Board UK Limited Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 0.
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