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Company Registration No. 09952639 (England and Wales)
Mark Sanders Golf Limited Unaudited accounts for the year ended 31 January 2026
Mark Sanders Golf Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mark Sanders Golf Limited Company Information for the year ended 31 January 2026
Director
MR M SANDERS
Company Number
09952639 (England and Wales)
Registered Office
99 Rookery Way Whitchurch Bristol BS14 0DZ United Kingdom
Accountants
AMANDA GANE 2 Edgeware Rd,Staple Hill Bristol *Not Applicable BS16 4LZ
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Mark Sanders Golf Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,301 
1,084 
Current assets
Inventories
25,000 
25,000 
Debtors
5
11,416 
5,433 
Cash at bank and in hand
10,116 
11,969 
46,532 
42,402 
Creditors: amounts falling due within one year
6
(28,993)
(24,770)
Net current assets
17,539 
17,632 
Net assets
18,840 
18,716 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
18,830 
18,706 
Shareholders' funds
18,840 
18,716 
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 her 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 3 September 2026 and were signed on its behalf by
MR M SANDERS Director Company Registration No. 09952639
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Mark Sanders Golf Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Mark Sanders Golf Limited is a private company, limited by shares, registered in England and Wales, registration number 09952639. The registered office is 99 Rookery Way, Whitchurch, Bristol, BS14 0DZ, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
251 
2,500 
2,171 
4,922 
Additions
- 
- 
780 
780 
At 31 January 2026
251 
2,500 
2,951 
5,702 
Depreciation
At 1 February 2025
70 
1,055 
2,713 
3,838 
Charge for the year
36 
289 
238 
563 
At 31 January 2026
106 
1,344 
2,951 
4,401 
Net book value
At 31 January 2026
145 
1,156 
- 
1,301 
At 31 January 2025
181 
1,445 
(542)
1,084 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,416 
5,414 
Amounts falling due after more than one year
Other debtors
- 
19 
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Mark Sanders Golf Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,128 
14,415 
VAT
2,791 
3,930 
Taxes and social security
3,131 
4,141 
Other creditors
19,448 
1,707 
Loans from directors
- 
82 
Accruals
495 
495 
28,993 
24,770 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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