Company Registration No. 00214786 (England and Wales)
Pontypridd Golf Club House Limited(The)
Unaudited accounts
for the year ended 31 December 2025
Pontypridd Golf Club House Limited(The)
Annual report and unaudited accounts
for the year ended 31 December 2025
Pontypridd Golf Club House Limited(The)
Company Information
for the year ended 31 December 2025
Directors
Michael Roberts
Anthony Evans
Jeff Rosser
Huw Harris
Secretary
Peter Mattravers
Company Number
00214786 (England and Wales)
Registered Office
CLUB HOUSE
TY GWYN
PONTYPRIDD
MID GLAMORGAN
CF37 4DJ
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pontypridd Golf Club House Limited(The) for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Pontypridd Golf Club House Limited(The) for the year ended
31 December 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
R H Jeffs & Rowe Ltd
Chartered Accountants
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
15 June 2026
Pontypridd Golf Club House Limited(The)
Statement of Financial Position
as at 31 December 2025
Fixed assets
777,445
715,885
Current assets
7,281
28,384
Prepayments and accrued income
9,691
8,944
Creditors: amounts falling due within one year
(146,372)
(137,814)
Net current liabilities
(129,400)
(100,486)
Total assets less current liabilities
648,045
615,399
Creditors: amounts falling due after more than one year
(128,089)
(85,119)
Accruals and deferred income
(74,274)
(80,755)
Net assets
445,682
449,525
Capital and reserves
445,682
449,525
Pontypridd Golf Club House Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00214786. The registered office is CLUB HOUSE, TY GWYN, PONTYPRIDD, MID GLAMORGAN, CF37 4DJ.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 June 2026
Michael Roberts
Director
Company Registration No. 00214786