Consett & District Golf Club,Limited(The)

Registered number: 00940631

	2026	2025
	£	£
Fixed assets	222,235	209,061

Current assets	48,919	63,109
Prepayments and accrued income	5,998	6,924
Creditors: Amounts Falling Due Within One Year	(32,571 )	(30,839 )

NET CURRENT ASSETS	22,346	39,194

TOTAL ASSETS LESS CURRENT LIABILITIES	244,581	248,255

Creditors: Amounts Falling Due After More Than One Year	(41,821 )	(65,605 )
Accruals and deferred income	(90,899 )	(84,175 )

NET ASSETS	111,861	98,475

RESERVES	111,861	98,475

Notes

1. General Information

Consett & District Golf Club,Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 00940631 . The registered office is The Club House, Elmfield Rd, Consett, Co Durham, DH8 5NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2025: 10)

3. 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.

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Consett & District Golf Club,Limited(The)

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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 John Heatherington

Director

25th August 2026