Company Registration No. 10365877 (England and Wales)
4Ball Golf Ltd
Unaudited accounts
for the year ended 31 July 2026
4Ball Golf Ltd
Unaudited accounts
Contents
4Ball Golf Ltd
Company Information
for the year ended 31 July 2026
Company Number
10365877 (England and Wales)
Registered Office
61 Albert Street
Rugby
Rugby
Warwks
CV21 2SN
Accountants
Winkle and Co Accountants
61 Albert Street
Rugby
CV21 2SN
4Ball Golf Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
16,174
19,028
Cash at bank and in hand
25,817
49,490
Creditors: amounts falling due within one year
(41,090)
(59,695)
Net current assets
6,393
4,645
Called up share capital
100
100
Profit and loss account
22,467
23,573
Shareholders' funds
22,567
23,673
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2026 and were signed on its behalf by
David Quinn
Director
Company Registration No. 10365877
4Ball Golf Ltd
Notes to the Accounts
for the year ended 31 July 2026
4Ball Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 10365877. The registered office is 61 Albert Street, Rugby, Rugby, Warwks, CV21 2SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
4Ball Golf Ltd
Notes to the Accounts
for the year ended 31 July 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
5,833
Taxes and social security
8,711
4,953
Loans from directors
23,906
38,131
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Average number of employees
During the year the average number of employees was 2 (2025: 2).