15775155 false Golf club 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15775155
SPGC (Bristol) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Pollard Goodman
Accountant
Pembroke House
Stanmoor Road, Burrowbridge
Bridgwater
Somerset
TA7 0RX

SPGC (Bristol) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
M Griffiths
N Dun
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15775155
ACCOUNTANTS
Pollard Goodman
Accountant
Pembroke House
Stanmoor Road, Burrowbridge
Bridgwater
Somerset
TA7 0RX

SPGC (Bristol) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SPGC (Bristol) Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 10,111 |  |  |  | 18,517 |  |
Cash at bank and in hand |  |  |  | 29,615 |  |  |  | 20,388 |  |
|  |  |  | 39,726 |  |  |  | 38,905 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 1,000 |  |  |  | 1,000 |  |
NET CURRENT ASSETS |  |  |  |  |  | 38,726 |  |  |  | 37,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 38,726 |  |  |  | 37,905
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 276,793 |  |  |  | 172,110
NET LIABILITIES |  |  |  |  |  | (238,067) |  |  |  | (134,205)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (238,167) |  |  |  | (134,305)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (238,067) |  |  |  | (134,205)
For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
M Griffiths |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SPGC (Bristol) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1 |  | 1
VAT |  |  |  | 10,110 |  | 18,516
|  |  |  | 10,111 |  | 18,517

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Accruals |  |  |  | 1,000 |  | 1,000
|  |  |  | 1,000 |  | 1,000

SPGC (Bristol) Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Due to group companies >1yr |  |  |  | 276,793 |  | 172,110
|  |  |  | 276,793 |  | 172,110

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100