IRIS Accounts Production v24.3.2.46 14828828 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh148288282023-12-31148288282024-12-31148288282024-01-012024-12-31148288282023-04-25148288282023-04-262023-12-31148288282023-12-3114828828ns15:EnglandWales2024-01-012024-12-3114828828ns14:PoundSterling2024-01-012024-12-3114828828ns10:Director12024-01-012024-12-3114828828ns10:Director22024-01-012024-12-3114828828ns10:CompanyLimitedByGuarantee2024-01-012024-12-3114828828ns10:SmallEntities2024-01-012024-12-3114828828ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3114828828ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3114828828ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3114828828ns10:FullAccounts2024-01-012024-12-3114828828ns10:EntityHasNeverTraded2024-01-012024-12-3114828828ns10:Director32024-01-012024-12-3114828828ns10:Director42024-01-012024-12-3114828828ns10:Director52024-01-012024-12-3114828828ns10:RegisteredOffice2024-01-012024-12-3114828828ns5:CurrentFinancialInstruments2024-12-3114828828ns5:CurrentFinancialInstruments2023-12-3114828828ns5:PlantMachinery2024-01-012024-12-3114828828ns5:FurnitureFittings2024-01-012024-12-3114828828ns5:LandBuildings2024-01-012024-12-3114828828ns5:LandBuildings2024-12-3114828828ns5:PlantMachinery2024-12-3114828828ns5:FurnitureFittings2024-12-3114828828ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-3114828828ns5:RetainedEarningsAccumulatedLosses2024-12-31
REGISTERED NUMBER: 14828828 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2024

for

PINNER LAWN TENNIS CLUB LIMITED

PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PINNER LAWN TENNIS CLUB LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: P D Stone
P A Brazell
Mrs D A Meltzer
Mrs V J Fineberg
N Taylor





REGISTERED OFFICE: 2 Jardine House
The Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 14828828 (England and Wales)





ACCOUNTANTS: Barber & Company
A trading name of PCM Accounting Limited
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828)

Balance Sheet
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 136,025 -

CURRENT ASSETS
Inventories 5 2,331 -
Debtors 6 3,311 -
Cash at bank and in hand 198,041 -
203,683 -
CREDITORS
Amounts falling due within one year 7 18,380 -
NET CURRENT ASSETS 185,303 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,328

-

RESERVES
Income and expenditure account 8 321,328 -
MEMBERS' FUNDS 321,328 -

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 surplus or deficit 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.

PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828)

Balance Sheet - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:




P D Stone - Director



P A Brazell - Director


PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Pinner Lawn Tennis Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover represents tennis club subscriptions and other related income receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Courts and clubhouse - Straight line over 6 years
Equipment and lights - 25% on reducing balance

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

Taxation
The company is registered as a Community Amateur Sports Club and is exempt for taxation on it's activities as a Lawn Tennis Club.

3. EMPLOYEES AND DIRECTORS

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

PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. PROPERTY, PLANT AND EQUIPMENT
Courts Equipment
Freehold and and
property clubhouse lights Totals
£    £    £    £   
COST
Additions - 42,791 44,396 87,187
Transfer from The Pinner Lawn
Tennis Club

10,679

249,050

18,362

278,091

At 31 December 2024 10,679 291,841 62,758 365,278
DEPRECIATION
Charge for year - 31,348 12,273 43,621
Transfer from The Pinner Lawn
Tennis Club

-

171,964

13,668

185,632

At 31 December 2024 - 203,312 25,941 229,253
NET BOOK VALUE
At 31 December 2024 10,679 88,529 36,817 136,025

5. INVENTORIES
31.12.24 31.12.23
£    £   
Stocks 2,331 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Prepayments 3,311 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Deferred income 17,038 -
Other creditors 100 -
Accruals 1,242 -
18,380 -

PINNER LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 14828828)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

8. RESERVES
Income
and
expenditure
account
£   

Surplus for the year 10,382
Transfer from The Pinner Lawn
Tennis Club

310,946

At 31 December 2024 321,328

The company is limited by guarantee and does not have issued share capital.