Company registration number:
14849209
Golf Breaks 4 U Limited
Unaudited financial statements
31 May 2026
Golf Breaks 4 U Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Golf Breaks 4 U Limited
Directors and other information
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Director |
Mr Stuart Smith |
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Company number |
14849209 |
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Registered office |
11 Penny Close |
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Colchester |
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Essex |
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CO4 6DQ |
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Business address |
11 Penny Close |
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Colchester |
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Essex |
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CO4 6DQ |
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Accountants |
TandC Business Consultants Limited |
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Kriston House |
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3 Sturmer Road |
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Haverhill |
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Suffolk |
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CB9 7UU |
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Golf Breaks 4 U Limited
Statement of financial position
31 May 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,114 |
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- |
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_______ |
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_______ |
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Current assets |
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72,010 |
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62,825 |
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Prepayments and accrued income |
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268 |
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155 |
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_______ |
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_______ |
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72,278 |
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62,980 |
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Creditors: amounts falling due within one year |
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(
11,871) |
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(
21,663) |
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_______ |
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_______ |
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Net current assets |
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60,407 |
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41,317 |
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_______ |
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_______ |
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Total assets less current liabilities |
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61,521 |
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41,317 |
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Accruals and deferred income |
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(
5,014) |
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(
1,035) |
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_______ |
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_______ |
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Net assets |
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56,507 |
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40,282 |
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_______ |
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_______ |
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Capital and reserves |
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56,507 |
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40,282 |
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_______ |
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_______ |
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Notes to the financial statements
Golf Breaks 4 U Limited
Year ended 31 May 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Stuart Smith |
2,306 |
1,462 |
- |
3,768 |
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_______ |
_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Stuart Smith |
(
5,035) |
1,341 |
6,000 |
2,306 |
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_______ |
_______ |
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_______ |
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For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
09 October 2026
, and are signed on behalf of the board by:
Mr Stuart Smith
Director
Company registration number:
14849209
The company is a private company limited by shares, registered in England & Wales.