IRIS Accounts Production v24.3.2.46 00179077 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh001790772023-12-31001790772024-12-31001790772024-01-012024-12-31001790772022-12-31001790772023-01-012023-12-31001790772023-12-3100179077ns15:EnglandWales2024-01-012024-12-3100179077ns14:PoundSterling2024-01-012024-12-3100179077ns10:Director12024-01-012024-12-3100179077ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3100179077ns10:Micro-entities2024-01-012024-12-3100179077ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3100179077ns10:FullAccounts2024-01-012024-12-3100179077ns10:Director22024-01-012024-12-3100179077ns10:Director32024-01-012024-12-3100179077ns10:Director42024-01-012024-12-3100179077ns10:Director52024-01-012024-12-3100179077ns10:Director62024-01-012024-12-3100179077ns10:Director72024-01-012024-12-3100179077ns10:Director82024-01-012024-12-3100179077ns10:Director92024-01-012024-12-3100179077ns10:Director102024-01-012024-12-3100179077ns10:Director112024-01-012024-12-3100179077ns10:Director122024-01-012024-12-3100179077ns10:CompanySecretary12024-01-012024-12-3100179077ns10:RegisteredOffice2024-01-012024-12-3100179077ns5:CurrentFinancialInstruments2024-12-3100179077ns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 00179077 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2024

for

The Welholme Lawn Tennis Club Limited

The Welholme Lawn Tennis Club Limited (by shares) (Registered number: 00179077)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2


The Welholme Lawn Tennis Club Limited (by shares)

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A Lashbrook
C Lovell
Mrs S Nunn
C Bunn
Mrs C M B Campbell-Moore
Mrs J Wallace
Dr P R Darby
Mrs C L Chamberlain
K K Gerstmar
L J Fields
Mrs H E Forman
G I Helm





SECRETARY: Mrs J Wallace





REGISTERED OFFICE: Weelsby Avenue
Grimsby
N E Lincolnshire
DN32 OAH





REGISTERED NUMBER: 00179077 (England and Wales)

The Welholme Lawn Tennis Club Limited (by shares) (Registered number: 00179077)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 191,568 208,242

CURRENT ASSETS 71,640 55,538

CREDITORS
Amounts falling due within one year (758 ) (2,803 )
NET CURRENT ASSETS 70,882 52,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,450

260,977

CAPITAL AND RESERVES 262,450 260,977

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 12 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





A Lashbrook - Director