Company registration number 09351590 (England and Wales)
STUART MURRAY TENNIS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
STUART MURRAY TENNIS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STUART MURRAY TENNIS LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,241
1,574
Current assets
Debtors
3
518
Cash at bank and in hand
45,216
46,625
45,216
47,143
Creditors: amounts falling due within one year
4
(16,042)
(18,379)
Net current assets
29,174
28,764
Total assets less current liabilities
31,415
30,338
Creditors: amounts falling due after more than one year
5
(2,117)
(6,337)
Provisions for liabilities
(426)
(299)
Net assets
28,872
23,702
Capital and reserves
Called up share capital
6
10
10
Profit and loss reserves
28,862
23,692
Total equity
28,872
23,702
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 April 2025
Mr S Murray
Director
Company Registration No. 09351590
STUART MURRAY TENNIS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2024
6,624
Additions
1,353
At 31 January 2025
7,977
Depreciation and impairment
At 1 February 2024
5,050
Depreciation charged in the year
687
At 31 January 2025
5,736
Carrying amount
At 31 January 2025
2,241
At 31 January 2024
1,574
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
518
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
9,886
12,387
Other creditors
6,156
5,992
16,042
18,379
STUART MURRAY TENNIS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 3 -
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,117
6,337
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
8
8
8
8
Ordinary 'A' shares of £1 each
2
2
2
2
10
10
10
10