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Registered number: 00456710
Shirehampton Park Golf Club Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Pollard Goodman
Accountant
Pembroke House
Stanmoor Road, Burrowbridge
Bridgwater
Somerset
TA7 0RX

Shirehampton Park Golf Club Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
N Treharne
M Griffiths
N Dun
D Webb
W Miles
P Redgers
P Beet
J Malone
SECRETARY
E Kear
REGISTERED OFFICE
The Club House
Park Hill, Shirehampton
Bristol
BS11 0UL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00456710
ACCOUNTANTS
Pollard Goodman
Accountant
Pembroke House
Stanmoor Road, Burrowbridge
Bridgwater
Somerset
TA7 0RX

Shirehampton Park Golf Club Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 5
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Shirehampton Park Golf Club Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 255,447 |  |  |  | 289,589
Investment Assets |  | 4 |  |  |  | 99 |  |  |  | 99
|  |  |  |  |  | 255,546 |  |  |  | 289,688
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 7,003 |  |  |  | 10,809 |  |
Debtors |  | 6 |  | 276,793 |  |  |  | 172,553 |  |
Cash at bank and in hand |  |  |  | 253,025 |  |  |  | 216,001 |  |
|  |  |  | 536,821 |  |  |  | 399,363 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 186,528 |  |  |  | 233,347 |  |
NET CURRENT ASSETS |  |  |  |  |  | 350,293 |  |  |  | 166,016
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 605,839 |  |  |  | 455,704
CREDITORS: Amounts falling due after more than one year |  | 8 |  |  |  | 42,438 |  |  |  | 54,879
NET ASSETS |  |  |  |  |  | 563,401 |  |  |  | 400,825
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Profit and loss account |  |  |  |  |  | 563,401 |  |  |  | 400,825
SHAREHOLDERS' FUNDS |  |  |  |  |  | 563,401 |  |  |  | 400,825

Shirehampton Park Golf Club Limited

BALANCE SHEET AT 31/03/2026
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
.............................
N Dun
Director

Shirehampton Park Golf Club 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 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | 5%
Plant and Machinery |  | 25%
Commercial Vehicles |  | 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 18 |  | 22

Shirehampton Park Golf Club Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Commercial |  | Fixtures |  |
|  | Buildings |  | Machinery |  | Vehicles |  | and Fittings |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/04/2025 |  | 795,624 |  | 336,262 |  | 73,276 |  | 78,210 |  | 1,283,372
At 31/03/2026 |  | 795,624 |  | 336,262 |  | 73,276 |  | 78,210 |  | 1,283,372
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/04/2025 |  | 528,417 |  | 324,466 |  | 62,690 |  | 78,210 |  | 993,783
For the year |  | 15,303 |  | 8,253 |  | 10,586 |  | - |  | 34,142
At 31/03/2026 |  | 543,720 |  | 332,719 |  | 73,276 |  | 78,210 |  | 1,027,925
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 31/03/2026 |  | 251,904 |  | 3,543 |  | - |  | - |  | 255,447
At 31/03/2025 |  | 267,207 |  | 11,796 |  | 10,586 |  | - |  | 289,589

4. FINANCIAL ASSETS |  |  |  |
|  | Shares in group companies |  |
|  | and participating interests |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 99 |  | 99
At 31/03/2026 |  | 99 |  | 99
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 99 |  | 99
At 31/03/2025 |  | 99 |  | 99

5. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 7,003 |  | 10,809
|  |  |  | 7,003 |  | 10,809

Shirehampton Park Golf Club Limited

6. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | - |  | 443
Amounts due from group companies |  |  |  | 276,793 |  | 172,110
|  |  |  | 276,793 |  | 172,553

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
VAT |  |  |  | 9,202 |  | 29,282
PAYE |  |  |  | 5,454 |  | 4,272
Loans |  |  |  | 7,033 |  | 10,000
Other loans |  |  |  | - |  | 15,000
Hire purchase |  |  |  | 5,077 |  | 11,264
Trade creditors |  |  |  | 37,574 |  | 45,099
Other creditors |  |  |  | 40,181 |  | 32,052
Accruals |  |  |  | 2,000 |  | 2,000
Deferred income |  |  |  | 80,007 |  | 84,378
|  |  |  | 186,528 |  | 233,347

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Loans >1yr |  |  |  | 39,904 |  | 47,268
Hire purchase >1yr |  |  |  | 2,534 |  | 7,611
|  |  |  | 42,438 |  | 54,879