Micro-entity Accounts - JONATHAN GALLAGHER GOLF AGENCIES LIMITED

Registered Number 08252404

JONATHAN GALLAGHER GOLF AGENCIES LIMITED

Micro-entity Accounts

31 October 2025

JONATHAN GALLAGHER GOLF AGENCIES LIMITED Registered Number 08252404

	2025	2024
	£	£
Fixed Assets	92,857	70,388
Prepayments and accrued income	14,052	-
Creditors: amounts falling due within one year	(31,336)	(29,985)
Net current assets (liabilities)	(17,284)	(29,985)
Total assets less current liabilities	75,573	40,403
Creditors: amounts falling due after more than one year	(65,747)	(28,087)
Provisions for liabilities	(6,932)	(1,297)
Total net assets (liabilities)	2,894	11,019
Capital and reserves	2,894	11,019

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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2026

And signed on their behalf by:
Jonathan Gallagher, Director