REGISTERED NUMBER: 11121329 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Number 1 Golf Ltd

Page

Balance Sheet

1

FIXED ASSETS

53,811

43,481

CURRENT ASSETS

46,531

44,903

CREDITORS

Amounts falling due within one year

(69,293

)

(81,316

)

NET CURRENT LIABILITIES

(22,762

)

(36,413

)

TOTAL ASSETS LESS CURRENT LIABILITIES

31,049

7,068

CREDITORS

Amounts falling due after more than one year

-

(5,286

)

ACCRUALS AND DEFERRED INCOME

(1,850

)

(1,770

)

NET ASSETS

29,199

12

CAPITAL AND RESERVES

29,199

12

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Number 1 Golf Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11121329

Registered office:

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 6 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

J A Collington

Balance outstanding at start of year

-

8,850

Amounts advanced

36,957

14,553

Amounts repaid

(36,957

)

(23,403

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.

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 director acknowledges his 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 profit or loss 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 director and authorised for issue on 10 September 2026 and were signed by:

J A Collington - Director