Company registration number 07265879 (England and Wales)
PREMIER GOLF HOLIDAYS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
PREMIER GOLF HOLIDAYS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
320
3,476
Current assets
139,343
117,703
Prepayments and accrued income
110,924
113,883
Creditors: amounts falling due within one year
(249,529)
(209,983)
Net current assets
738
21,603
Total assets less current liabilities
1,058
25,079
Creditors: amounts falling due after more than one year
(9,027)
(11,485)
Net (liabilities)/assets
(7,969)
13,594
Capital and reserves
(7,969)
13,594
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors entered into the following advances and credits with the company:

Mr C York - £7,107 (2024 - £7,218)

Mrs S York - £7,334 (2024 - £6,678)

2
Financial commitments, guarantees and contingencies

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £6,285 (2024: £11,940)

3
Employees

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

2025
2024
Number
Number
Employees
2
2
4
Going Concern

The accounts at the year end show an excess of liabilities over assets. The shareholders continue to provide support and the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus may continue to adopt the going concern basis of accounting in preparing the financial statements.

Premier Golf Holidays Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Copperhouse Court, Caldecotte Business Park, Caldecote, Milton Keynes, Buckinghamshire, England, MK7 8NL.

PREMIER GOLF HOLIDAYS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

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

The financial statements were approved by the board of directors and authorised for issue on 28 July 2026 and are signed on its behalf by:
Mr C York
Director
Company registration number 07265879 (England and Wales)
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