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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 THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
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
20262025
Notes££
FIXED ASSETS
Tangible assets3255,447289,589
Investment Assets49999
255,546289,688
CURRENT ASSETS
Stock7,00310,809
Debtors6276,793172,553
Cash at bank and in hand253,025216,001
536,821399,363
CREDITORS: Amounts falling due within one year7186,528233,347
NET CURRENT ASSETS350,293166,016
TOTAL ASSETS LESS CURRENT LIABILITIES605,839455,704
CREDITORS: Amounts falling due after more than one year842,43854,879
NET ASSETS563,401400,825
CAPITAL AND RESERVES
Profit and loss account563,401400,825
SHAREHOLDERS' FUNDS563,401400,825
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
20262025
No.No.
Average number of employees1822
Shirehampton Park Golf Club Limited
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsTotal
£££££
Cost
At 01/04/2025795,624336,26273,27678,2101,283,372
At 31/03/2026795,624336,26273,27678,2101,283,372
Depreciation
At 01/04/2025528,417324,46662,69078,210993,783
For the year15,3038,25310,586-34,142
At 31/03/2026543,720332,71973,27678,2101,027,925
Net Book Amounts
At 31/03/2026251,9043,543--255,447
At 31/03/2025267,20711,79610,586-289,589
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/04/20259999
At 31/03/20269999
Amortisation
Net Book Amounts
At 31/03/20269999
At 31/03/20259999
5. STOCK 20262025
££
Stock comprises:
Stock7,00310,809
7,00310,809
Shirehampton Park Golf Club Limited
6. DEBTORS 20262025
££
Amounts falling due within one year
Other debtors-443
Amounts due from group companies276,793172,110
276,793172,553
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
VAT9,20229,282
PAYE5,4544,272
Loans7,03310,000
Other loans-15,000
Hire purchase5,07711,264
Trade creditors37,57445,099
Other creditors40,18132,052
Accruals2,0002,000
Deferred income80,00784,378
186,528233,347
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Loans >1yr39,90447,268
Hire purchase >1yr2,5347,611
42,43854,879