Company Registration No. 15486681 (England and Wales)
Lost Golf Ball Shop Ltd
Unaudited accounts
for the year ended 28 February 2026
Lost Golf Ball Shop Ltd
Unaudited accounts
Contents
Lost Golf Ball Shop Ltd
Company Information
for the year ended 28 February 2026
Directors
Martin Rostron
Victoria Rostron
Company Number
15486681 (England and Wales)
Registered Office
5 Elmwood Avenue
Barwick In Elmet
Leeds
LS15 4JT
England
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Lost Golf Ball Shop Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
14,441
5,829
Creditors: amounts falling due within one year
(8,659)
(2,519)
Net current assets
5,782
6,310
Called up share capital
100
100
Profit and loss account
5,682
6,210
Shareholders' funds
5,782
6,310
For the year ending 28 February 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 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 of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
Martin Rostron
Director
Company Registration No. 15486681
Lost Golf Ball Shop Ltd
Notes to the Accounts
for the year ended 28 February 2026
Lost Golf Ball Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15486681. The registered office is 5 Elmwood Avenue, Barwick In Elmet, Leeds, LS15 4JT, England.
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.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
867
1,889
Loans from directors
7,442
280
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).