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Company registration number:
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04993902
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Home Counties Golf & Leisure Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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340
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68
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Current assets
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184,268
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193,287
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Creditors: amounts falling due within one year
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(18,634)
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(18,571)
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Net current assets
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163,184
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172,266
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NET ASSETS
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163,524
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172,334
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CAPITAL AND RESERVES
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163,524
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172,334
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Notes
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1
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Company information
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Home Counties Golf & Leisure Limited is a private company registered in England and Wales. Its registered number is 04993902. The company is limited by shares. Its registered office is The Firs, Levens Green, Ware, Hertfordshire, SG11 1HD.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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During the year amounts advanced to the director A D Lloyd-Skinner amounted to £14,690 which were repaid after the year end.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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