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Company registration number:00202369
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WHITELEAF GOLF CLUB LIMITED (LIMITED BY GUARANTEE)
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2025 |
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| Company registration number:00202369 |
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| WHITELEAF GOLF CLUB LIMITED (LIMITED BY GUARANTEE) |
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| BALANCE SHEET |
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| AS AT 31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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| FIXED ASSETS | | | | 261,736 | | | | 290,724 | |
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| CURRENT ASSETS | | 407,860 | | | | 410,025 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 7,182 | | | | 6,970 | | | |
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| CREDITORS : falling due within one year | (73,840) | | | | (55,862) | | | |
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| ACCRUALS AND DEFERRED INCOME | (143,739) | | | | (181,844) | | | |
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| NET CURRENT ASSETS |
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197,463 |
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179,289 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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459,199 |
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470,013 |
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| CREDITORS : falling due after one year | | | (36,116) | | | | (74,183) | |
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| NET ASSETS |
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423,083 |
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395,830 |
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| CAPITAL AND RESERVES |
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423,083 |
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395,830 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 00202369. The company is a private company limited by shares. Its registered office is The Clubhouse, Whiteleaf, Princes Risborough, Bucks, |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 5. |
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| For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The 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. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mr H Edwards |
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26 February 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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