Golf Lake District Limited

Registered number: 13048226

	2025	2024
	£	£
Fixed assets	18,853	569

Current assets	12,694	17,676
Prepayments and accrued income	21,021	-
Creditors: Amounts Falling Due Within One Year	(13,622 )	(7,227 )

NET CURRENT ASSETS	20,093	10,449

TOTAL ASSETS LESS CURRENT LIABILITIES	38,946	11,018

Creditors: Amounts Falling Due After More Than One Year	(16,543 )	-
Accruals and deferred income	(22,041 )	(924 )

NET ASSETS	362	10,094

CAPITAL AND RESERVES	362	10,094

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Lee Tattersall	(27 )	2,172	(1,582 )	-	562

The above loan is unsecured, interest free and repayable on demand.

3. General Information

Golf Lake District Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13048226 . The registered office is Brown & Co, Murley Moss Business Park, Oxenholme Road, Kendal, LA9 7RL.

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee Tattersall

Director

28/08/2026