Golfwise Nationwide Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Page 1

Page 2

Balance Sheet

As At 30 April 2025

Balance Sheet

Registered number: 04372197

		30 April 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		94

			-		94
CURRENT ASSETS
Stocks	5	-		15,420
Debtors	6	35,000		-
Cash at bank and in hand		25,222		25,996

		60,222		41,416
Creditors: Amounts Falling Due Within One Year	7	(25,037 )		(19,762 )

NET CURRENT ASSETS (LIABILITIES)			35,185		21,654

TOTAL ASSETS LESS CURRENT LIABILITIES			35,185		21,748

NET ASSETS			35,185		21,748

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			35,184		21,747

SHAREHOLDERS' FUNDS			35,185		21,748

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Golfwise Nationwide Limited

Balance Sheet (continued)

As At 30 April 2025

For the period ending 30 April 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms G Haggar

Director

20/10/2026

The notes on pages 4 to 6 form part of these financial statements.

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Golfwise Nationwide Limited

Notes to the Financial Statements

For the Period 1 April 2025 to 30 April 2025

Notes to the Financial Statements

1. General Information

Golfwise Nationwide Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04372197 . The registered office is 4 Green Lane Business Park, 238 Green Lane, London, SE9 5TL. The company ceased trading on 30 april 2025.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery

10% reducing balance

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

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Golfwise Nationwide Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 30 April 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	1,030
Disposals	(1,030 )

As at 30 April 2025	-

Depreciation
As at 1 April 2025	936
Disposals	(936 )

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	-

As at 1 April 2025	94

5. Stocks

	30 April 2025	31 March 2025
	£	£
Stock	-	15,420

6. Debtors

	30 April 2025	31 March 2025
	£	£
Due within one year
Other debtors	35,000	-

7. Creditors: Amounts Falling Due Within One Year

	30 April 2025	31 March 2025
	£	£
Trade creditors	-	198
Other creditors	20,000	18,985
Taxation and social security	5,037	579

	25,037	19,762

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Golfwise Nationwide Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 30 April 2025

8. Share Capital

	30 April 2025	31 March 2025
	£	£
Allotted, Called up and fully paid	1	1

9. Reserves

	Profit and Loss Account
	£
As at 1 April 2025	21,747
Profit for the period and total comprehensive income	13,437

As at 30 April 2025	35,184

Page 6

Director	Ms G Haggar

Company Number	04372197

Registered Office	4 Green Lane Business Park
	238 Green Lane
	London
	SE9 5TL

Accountants	Bayar Hughes & Co Limited
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	238 Green Lane
	New Eltham
	London
	SE9 3TL