MV GOLF LTD

Company Registration Number:
11120361 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MV GOLF LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MV GOLF LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 261,608 196,571
Total fixed assets: 261,608 196,571
Current assets
Stocks: 50,166 36,336
Debtors:   33,154 19,962
Cash at bank and in hand: 34,648 41,369
Total current assets: 117,968 97,667
Creditors: amounts falling due within one year:   (104,781) (76,279)
Net current assets (liabilities): 13,187 21,388
Total assets less current liabilities: 274,795 217,959
Creditors: amounts falling due after more than one year:   (50,863)
Provision for liabilities: (8,626) (8,626)
Total net assets (liabilities): 215,306 209,333
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 215,206 209,233
Shareholders funds: 215,306 209,333

The notes form part of these financial statements

MV GOLF LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2026
and signed on behalf of the board by:

Name: Mr P Williams
Status: Director

The notes form part of these financial statements

MV GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MV GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 23 26

MV GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 303,722
Additions 113,204
At 31 December 2025 416,926
Depreciation
At 01 January 2025 107,151
Charge for year 48,167
At 31 December 2025 155,318
Net book value
At 31 December 2025 261,608
At 31 December 2024 196,571

MV GOLF LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Financial commitments

Company had operating lease commitments contracted but not provided for.