Company No: 00132488 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	John Roseby Henderson
	David Victor Hill
	Philip Kenneth Horne
	Brian Culver May

SECRETARY

David Victor Hill

REGISTERED OFFICE	Eagle House
	28 Billing Road
	Northampton
	NN1 5AJ
	United Kingdom

COMPANY NUMBER

00132488 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Eagle House
	28 Billing Road
	Northampton
	NN1 5AJ

		31.03.2026		31.03.2025
		£		£
Fixed assets		10,066		8,974
Current assets		66,127		70,337
Prepayments and accrued income		70,149		67,988
Creditors: amounts falling due within one year		( 3,922)		( 3,573)
Net current assets		132,354		134,752
Total assets less current liabilities		142,420		143,726
Accruals and deferred income		( 1,777)		( 1,700)
Net assets		140,643		142,026
Capital and reserves		140,643		142,026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00132488). The address of its registered office is Eagle House, 28 Billing Road, Northampton, NN1 5AJ, United Kingdom.

2. Employees

	31.03.2026		31.03.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		5

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Kingsthorpe Golf Company Limited (registered number: 00132488) were approved and authorised for issue by the Board of Directors on 19 October 2026 and were signed on its behalf by:

John Roseby Henderson Director