REGISTERED NUMBER: 13113091 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

GOLF VR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N J Murphy

D J Murphy

D Griffiths

REGISTERED OFFICE:

19 Croft Business Park

Bromborough

Wirral

CH62 3PY

REGISTERED NUMBER:

13113091 (England and Wales)

ACCOUNTANTS:

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

FIXED ASSETS

Tangible assets

4

15,985

6,133

CURRENT ASSETS

Debtors

5

100

100

Cash at bank and in hand

5,346

5,197

5,446

5,297

CREDITORS

Amounts falling due within one year

6

5,030

2,086

NET CURRENT ASSETS

416

3,211

TOTAL ASSETS LESS CURRENT LIABILITIES

16,401

9,344

CREDITORS

Amounts falling due after more than one year

7

13,805

7,494

NET ASSETS

2,596

1,850

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

2,496

1,750

SHAREHOLDERS' FUNDS

2,596

1,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by:

N J Murphy - Director

1.	STATUTORY INFORMATION

Golf VR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

No depreciation has been charged in the year of acquisition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

The directors consider it unnecessary to provide for deferred taxation as there is no intention to sell any assets in the forseeable future.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

8,572

Additions

11,030

At 31 January 2026

19,602

DEPRECIATION

At 1 February 2025

2,439

Charge for year

1,178

At 31 January 2026

3,617

NET BOOK VALUE

At 31 January 2026

15,985

At 31 January 2025

6,133

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

100

100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

2,643

-

Trade creditors

-

(1

)

Other creditors

2,387

2,087

5,030

2,086

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Other creditors

13,805

7,494

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

100

Ordinary shares

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 February 2025

1,750

Profit for the year

746

At 31 January 2026

2,496

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is amounts due to Mr N Murphy, Mr D Murphy & Mr D Griffiths of £9,677 (2025; £7,494) in respect of their director's loans.