Lee Porter Golf Solutions Ltd 05364727 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Managing the importing of Golf accessories into the UK Digita Accounts Production Advanced 6.30.9574.0 true 05364727 2024-04-01 2025-03-31 05364727 2025-03-31 05364727 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05364727 bus:Micro-entities 2024-04-01 2025-03-31 05364727 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05364727 bus:FilletedAccounts 2024-04-01 2025-03-31 05364727 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05364727 bus:RegisteredOffice 2024-04-01 2025-03-31 05364727 bus:CompanySecretary1 2024-04-01 2025-03-31 05364727 bus:Director1 2024-04-01 2025-03-31 05364727 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05364727 bus:Agent1 2024-04-01 2025-03-31 05364727 countries:AllCountries 2024-04-01 2025-03-31 05364727 2023-04-01 2024-03-31 05364727 2024-03-31 05364727 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 05364727

Lee Porter Golf Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Lee Porter Golf Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Lee Porter Golf Solutions Ltd

Company Information

Director

L D Porter

Company secretary

T Clarke

Registered office

Hylands Golf Complex
Webbs Annexe, Main Road
Margaretting
Ingatestone
Essex
CM4 0ET

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Lee Porter Golf Solutions Ltd

(Registration number: 05364727)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

17,387

30,448

Current assets

14,236

8,610

Prepayments and accrued income

35,105

-

Creditors: Amounts falling due within one year

(53,441)

(28,580)

Net current liabilities

(4,100)

(19,970)

Total assets less current liabilities

13,287

10,478

Accruals and deferred income

(2,158)

(880)

 

11,129

9,598

Capital and reserves

11,129

9,598

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2025
 

.........................................

L D Porter
Director

 

Lee Porter Golf Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hylands Golf Complex
Webbs Annexe, Main Road
Margaretting
Ingatestone
Essex
CM4 0ET

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 6).