Micro-entity Accounts - ROTHBURY GOLF CLUB LIMITED

Registered Number 05003539

ROTHBURY GOLF CLUB LIMITED

Micro-entity Accounts

31 January 2026

ROTHBURY GOLF CLUB LIMITED Registered Number 05003539

	2026	2025
	£	£
Fixed Assets	29,080	36,123
Current Assets	108,287	84,783
Creditors: amounts falling due within one year	(64,097)	(65,731)
Net current assets (liabilities)	44,190	19,052
Total assets less current liabilities	73,270	55,175
Creditors: amounts falling due after more than one year	(9,719)	(12,222)
Total net assets (liabilities)	63,551	42,953
Reserves	63,551	42,953

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 10 April 2026

And signed on their behalf by:
Yvonne Birkett, Director