Company Registration No. 08359291 (England and Wales)
PLAYGOLF MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PLAYGOLF MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
791,868
802,714
Current assets
Debtors
514,749
225,153
Cash at bank and in hand
23,303
95,478
538,052
320,631
Creditors: amounts falling due within one year
(26,243)
(415,394)
Net current assets/(liabilities)
511,809
(94,763)
Total assets less current liabilities
1,303,677
707,951
Creditors: amounts falling due after more than one year
(516,938)
(22,357)
Net assets
786,739
685,594
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
786,639
685,494
Total equity
786,739
685,594
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 October 2026
Mr A Saud
Director
Company registration number 08359291 (England and Wales)
PLAYGOLF MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1