Company Registration No. 13902491 (England and Wales)
S.C.TENNIS LIMITED
Unaudited accounts
for the year ended 28 February 2025
S.C.TENNIS LIMITED
Unaudited accounts
Contents
S.C.TENNIS LIMITED
Company Information
for the year ended 28 February 2025
Director
Sophie Louise Cockell
Company Number
13902491 (England and Wales)
Registered Office
22 Langside Avenue
London
London
SW15 5QT
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
S.C.TENNIS LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
58,284
51,444
Creditors: amounts falling due within one year
(6,265)
(8,860)
Net current assets
52,019
42,584
Called up share capital
1
1
Profit and loss account
52,981
44,193
Shareholders' funds
52,982
44,194
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2025 and were signed on its behalf by
Sophie Louise Cockell
Director
Company Registration No. 13902491
S.C.TENNIS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
S.C.TENNIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13902491. The registered office is 22 Langside Avenue, London, London, SW15 5QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,639
8,860
S.C.TENNIS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).