REGISTERED NUMBER: 12286634 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Evesham Golf Club Limited

Page

Balance Sheet

1

FIXED ASSETS

295,713

281,572

CURRENT ASSETS

139,730

169,509

CREDITORS

Amounts falling due within one year

(115,293

)

(151,526

)

NET CURRENT ASSETS

24,437

17,983

TOTAL ASSETS LESS CURRENT LIABILITIES

320,150

299,555

RESERVES

320,150

299,555

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Evesham Golf Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12286634

Registered office:

Craycombe Links Evesham Road

Fladbury

Pershore

Worcestershire

WR10 2QS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTORS EMOLUMENTS

Evesham Golf Club Ltd, in accordance with its Articles of Association, can award Honoraria to appropriate people in the Club; this mirrors the provision in the predecessor Club's Rules. Traditionally this reflects the work put in by both Directors and Captains.

In 2025 seven Directors were eligible for Honoraria equivalent to a one year's membership subscription, four Directors took up this option to a total value of £4,130.00.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by:

A J Smart - Director

C J Jewkes - Director

G Insall - Director

M D Carnall - Director

B Marshall - Director

P J Moore - Director

Ms S Langmead - Director