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Registered number: 05320450
GOLF RECRUIT LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Rodliffe LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05320450
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,629 -
Investments 5 475,000 525,000
476,629 525,000
CURRENT ASSETS
Debtors 6 6 197
Cash at bank and in hand 55,343 54,728
55,349 54,925
Creditors: Amounts Falling Due Within One Year 7 (1,411 ) (1,448 )
NET CURRENT ASSETS (LIABILITIES) 53,938 53,477
TOTAL ASSETS LESS CURRENT LIABILITIES 530,567 578,477
NET ASSETS 530,567 578,477
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 138,435 138,435
Profit and Loss Account 392,032 439,942
SHAREHOLDERS' FUNDS 530,567 578,477
Page 1
Page 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tony Martin
Director
08/09/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GOLF RECRUIT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05320450 . The registered office is C/O Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% SLM
Fixtures & Fittings 20% SLM
Computer Equipment 50% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 37,340 2,000 5,931 45,271
Additions - - 1,873 1,873
As at 31 December 2025 37,340 2,000 7,804 47,144
Depreciation
As at 1 January 2025 37,340 2,000 5,931 45,271
Provided during the period (2 ) - 246 244
As at 31 December 2025 37,338 2,000 6,177 45,515
Net Book Value
As at 31 December 2025 2 - 1,627 1,629
As at 1 January 2025 - - - -
Page 3
Page 4
5. Investments
Listed
£
Cost or Valuation
As at 1 January 2025 525,000
Disposals (50,000 )
As at 31 December 2025 475,000
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 475,000
As at 1 January 2025 525,000
6. Debtors
2025 2024
£ £
Due within one year
VAT - 191
Net wages 6 6
6 197
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 1 -
Other taxes and social security 211 310
VAT 85 -
Other creditors - 336
Director's loan account 1,114 802
1,411 1,448
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
9. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 January 2025 138,435 439,942
Loss for the year and total comprehensive income - (47,910 )
As at 31 December 2025 138,435 392,032
Page 5