Elsham Golf Club Limited

Registered number: 00189606

	2026	2025
	£	£
Fixed assets	57,031	57,031

Current assets	143,915	141,744

NET CURRENT ASSETS	143,915	141,744

TOTAL ASSETS LESS CURRENT LIABILITIES	200,946	198,775

Accruals and deferred income	(4,210 )	(2,039 )

NET ASSETS	196,736	196,736

CAPITAL AND RESERVES	196,736	196,736

Notes

1. General Information

Elsham Golf Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00189606 . The registered office is The Club House, Elsham, BRIGG, DN20 0LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

T P Phipps

Director

24th September 2026