Jurassic Footgolf Ltd

Registered number: 12006923

	2026	2025
	£	£
Fixed assets	-	5,427

Current assets	19,887	18,537
Creditors: Amounts Falling Due Within One Year	(3,336 )	(3,701 )

NET CURRENT ASSETS	16,551	14,836

TOTAL ASSETS LESS CURRENT LIABILITIES	16,551	20,263

NET ASSETS	16,551	20,263

CAPITAL AND RESERVES	16,551	20,263

Notes

1. General Information

Jurassic Footgolf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12006923 . The registered office is 3 Tolman Crescent, Seaton, Devon, EX12 2NZ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Gary Davies	12,342	-	-	-	-

The above loan is unsecured, interest is charged at 2.5% and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Gary Davies

Director

04/11/2026