Berkhamsted Golf Range Ltd

Registered Number: 15935704 Berkhamsted Golf Range Ltd
Statement of Financial Position
As at 31 December 2025

	2025
	£	£
Fixed assets		103,101
Current assets	142,777
Creditors: amount falling due within one year	(266,600)
Net current assets		(123,823)
Total assets less current liabilities		(20,722)
Net assets		(20,722)


Capital and reserves		(20,722)

NOTES TO THE ACCOUNTS

General Information

Berkhamsted Golf Range Ltd is a private company, limited by shares, registered in England and Wales, registration number 15935704, registration address Berkhamsted Golf Range Ltd, Spring Garden Lane, Berkhamsted, Hertfordshire, HP4 3GY.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 16.

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 04 September 2026 and were signed on its behalf by:

--------------------------------
Ryan Smith
Director

Registered Number: 15935704
England and Wales
BERKHAMSTED GOLF RANGE LTD

Abridged Accounts

Period of accounts Start date: 04 September 2024 End date: 31 December 2025