Caledonia Golf Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Caledonia Golf Ltd

Company Information

Directors

N Johnstone J Johnstone

Registered office

Bana House Railway Cottages Redesmouth Hexham Northumberland United Kingdom NE48 2ET

Caledonia Golf Ltd

(Registration number: 15444961)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	1,171	566
Current assets	568	3,764
Prepayments and accrued income	548	21,146
Creditors: Amounts falling due within one year	(15,843)	(13,164)
Net current (liabilities)/assets	(14,727)	11,746
Total assets less current liabilities	(13,556)	12,312
Accruals and deferred income	(840)	(18,181)
	(14,396)	(5,869)
Capital and reserves	(14,396)	(5,869)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bana House Railway Cottages
Redesmouth
Hexham
Northumberland
NE48 2ET
United Kingdom

These financial statements were authorised for issue by the Board on 26 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Caledonia Golf Ltd

(Registration number: 15444961)
Balance Sheet as at 31 January 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 October 2026 and signed on its behalf by:
 

......................................... N Johnstone Director