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Company Registration No. 10388208 (England and Wales)
LEEN VALLEY GOLF CLUB Unaudited accounts for the year ended 15 December 2025
LEEN VALLEY GOLF CLUB Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEEN VALLEY GOLF CLUB Company Information for the year ended 15 December 2025
Directors
David Curzon Jodie Miller Paul Gibson Elliot Blant-Harwood
Secretary
David Curzon
Company Number
10388208 (England and Wales)
Registered Office
WIGWAM LANE HUCKNALL NOTTS NG15 7TA UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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LEEN VALLEY GOLF CLUB Statement of financial position as at 15 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,517 
11,386 
Current assets
Debtors
5
3,782 
2,582 
Cash at bank and in hand
48,554 
25,952 
52,336 
28,534 
Creditors: amounts falling due within one year
6
(56,578)
(58,375)
Net current liabilities
(4,242)
(29,841)
Net assets/(liabilities)
4,275 
(18,455)
Reserves
7
Profit and loss account
4,275 
(18,455)
Members' funds
4,275 
(18,455)
For the year ending 15 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Jodie Miller Director Company Registration No. 10388208
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LEEN VALLEY GOLF CLUB Notes to the Accounts for the year ended 15 December 2025
1
Statutory information
LEEN VALLEY GOLF CLUB is a private company, limited by guarantee, registered in England and Wales, registration number 10388208. The registered office is WIGWAM LANE, HUCKNALL, NOTTS, NG15 7TA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 December 2024
32,208 
950 
33,158 
At 15 December 2025
32,208 
950 
33,158 
Depreciation
At 16 December 2024
21,107 
665 
21,772 
Charge for the year
2,775 
94 
2,869 
At 15 December 2025
23,882 
759 
24,641 
Net book value
At 15 December 2025
8,326 
191 
8,517 
At 15 December 2024
11,101 
285 
11,386 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,782 
2,582 
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LEEN VALLEY GOLF CLUB Notes to the Accounts for the year ended 15 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
2,081 
Taxes and social security
1,071 
789 
Other creditors
55,507 
55,505 
56,578 
58,375 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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