FOUR ASHES GOLF CENTRE (MIDLANDS) LIMITED

Company Registration Number:
07405546 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

FOUR ASHES GOLF CENTRE (MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

FOUR ASHES GOLF CENTRE (MIDLANDS) LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 73,750 88,500
Tangible assets: 4 0 1,260
Total fixed assets: 73,750 89,760
Current assets
Debtors:   13,524 13,159
Cash at bank and in hand: 102,613 55,844
Total current assets: 116,137 69,003
Creditors: amounts falling due within one year:   (38,519) (25,951)
Net current assets (liabilities): 77,618 43,052
Total assets less current liabilities: 151,368 132,812
Total net assets (liabilities): 151,368 132,812
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 151,268 132,712
Shareholders funds: 151,368 132,812

The notes form part of these financial statements

FOUR ASHES GOLF CENTRE (MIDLANDS) LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: F J MOTTRAM
Status: Director

The notes form part of these financial statements

FOUR ASHES GOLF CENTRE (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Improvements to property at varying rates on cost Plant and machinery at 20% on cost Fixtures and fittings at 20% on cost

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

FOUR ASHES GOLF CENTRE (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

FOUR ASHES GOLF CENTRE (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 295,000
At 30 November 2025 295,000
Amortisation
At 01 December 2024 206,500
Charge for year 14,750
At 30 November 2025 221,250
Net book value
At 30 November 2025 73,750
At 30 November 2024 88,500

FOUR ASHES GOLF CENTRE (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 387,877
At 30 November 2025 387,877
Depreciation
At 01 December 2024 386,617
Charge for year 1,260
At 30 November 2025 387,877
Net book value
At 30 November 2025 0
At 30 November 2024 1,260