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Company Registration No. 14617952 (England and Wales)
PAUL LOCKWOOD GOLF LTD Unaudited accounts for the year ended 31 January 2026
PAUL LOCKWOOD GOLF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAUL LOCKWOOD GOLF LTD Company Information for the year ended 31 January 2026
Director
P Lockwood
Company Number
14617952 (England and Wales)
Registered Office
GOLF CLUB, DRIFFIELD OLD SUNDERLANDWICK LANE DRIFFIELD EAST RIDING OF YORKSHIRE YO25 9AD UNITED KINGDOM
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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PAUL LOCKWOOD GOLF LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,168 
8,960 
Current assets
Inventories
36,969 
32,082 
Debtors
5
1,155 
316 
Cash at bank and in hand
14,817 
16,961 
52,941 
49,359 
Creditors: amounts falling due within one year
6
(39,022)
(41,059)
Net current assets
13,919 
8,300 
Net assets
21,087 
17,260 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,086 
17,259 
Shareholders' funds
21,087 
17,260 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 23 October 2026 and were signed on its behalf by
P Lockwood Director Company Registration No. 14617952
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PAUL LOCKWOOD GOLF LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PAUL LOCKWOOD GOLF LTD is a private company, limited by shares, registered in England and Wales, registration number 14617952. The registered office is GOLF CLUB, DRIFFIELD, OLD SUNDERLANDWICK LANE, DRIFFIELD, EAST RIDING OF YORKSHIRE, YO25 9AD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
14,000 
At 31 January 2026
14,000 
Depreciation
At 1 February 2025
5,040 
Charge for the year
1,792 
At 31 January 2026
6,832 
Net book value
At 31 January 2026
7,168 
At 31 January 2025
8,960 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
629 
- 
Other debtors
526 
316 
1,155 
316 
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PAUL LOCKWOOD GOLF LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
341 
160 
Trade creditors
1,457 
2,665 
Taxes and social security
5,046 
5,957 
Other creditors
4,360 
4,460 
Loans from directors
8,010 
15,541 
Accruals
2,215 
1,420 
Deferred income
17,593 
10,856 
39,022 
41,059 
7
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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