Micro-entity Accounts - OKEHAMPTON GOLF CLUB LTD

Registered Number 13874846

OKEHAMPTON GOLF CLUB LTD

Micro-entity Accounts

31 March 2026

OKEHAMPTON GOLF CLUB LTD Registered Number 13874846

	2026	2025
	£	£
Fixed Assets	377,053	395,777
Current Assets	119,569	93,801
Prepayments and accrued income	23,118	21,365
Creditors: amounts falling due within one year	(79,813)	(78,690)
Net current assets (liabilities)	62,874	36,476
Total assets less current liabilities	439,927	432,253
Creditors: amounts falling due after more than one year	(40,000)	(40,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	399,927	392,253
Reserves	399,927	392,253

For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 12 October 2026

And signed on their behalf by:
Graham Harding, Director
Diana Johnson, Director