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Registered Number: 15449649
England and Wales

 

 

 

CINDERELLA CRAZY GOLF LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

CINDERELLA CRAZY GOLF LIMITED
Contents Page
For the year ended 31 January 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BKS Accounts Ltd
31 January 2026



....................................................

BKS Accounts Ltd
BRAMBLES
LOWER WALL ROAD
West Hythe, Hythe
CT21 4NR
21 August 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Intangible fixed assets 3 5,934    6,684 
Tangible fixed assets 4 670,955    2,373 
676,889    9,057 
Current assets      
Cash at bank and in hand 15,149    38,322 
Creditors: amount falling due within one year (668,917)   (36,164)
Net current assets (653,768)   2,158 
 
Total assets less current liabilities 23,121    11,215 
Net assets 23,121    11,215 
 

Capital and reserves 		     
Profit and loss account 23,121    11,215 
Shareholders' funds 23,121    11,215 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:


-------------------------------
Yaowalak Huckstepp
Director
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General Information
CINDERELLA CRAZY GOLF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15449649, registration address CINDERELLA FARM, Burmarsh Road, West Hythe, Kent, CT21 4NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10  years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2025 7,500    7,500 
Additions -    - 
Disposals -    - 
At 31 January 2026 7,500    7,500 
Amortisation
At 01 February 2025 816    816 
Charge for year 750    750 
On disposals -    - 
At 31 January 2026 1,566    1,566 
Net book values
At 31 January 2026 5,934    5,934 
At 31 January 2025 6,684    6,684 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 February 2025 -    2,500    2,500 
Additions 675,000    -    675,000 
Disposals -    -    - 
At 31 January 2026 675,000    2,500    677,500 
Depreciation
At 01 February 2025 -    127    127 
Charge for year 5,918    500    6,418 
On disposals -    -    - 
At 31 January 2026 5,918    627    6,545 
Net book values
Closing balance as at 31 January 2026 669,082    1,873    670,955 
Opening balance as at 01 February 2025 -    2,373    2,373 

The net book value of Land and Buildings includes £ 625,000 in respect of assets leased under finance leases or hire purchase contracts.

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