Hartlepool Lawn Tennis Club Ltd Filleted Accounts Cover
Hartlepool Lawn Tennis Club Ltd
Company No. 12070852
Unaudited Accounts
31 March 2025
Hartlepool Lawn Tennis Club Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12070852
2025
2024
£
£
Fixed assets
500,000500,000
Current assets
51,18939,199
Prepayments and accrued income
473-
Creditors: Amounts falling due within one year
(62,729)
(72,263)
Net current liabilities
(11,067)
(33,064)
Total assets less current liabilities
488,933466,936
Accruals and deferred income
(20,177)
(21,757)
468,756445,179
Reserves
468,756
445,179
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Hartlepool Lawn Tennis Club Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
12070852
Its registered office is:
71-75 Shelton Street
London
Greater London
WC2H 9JQ
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 09 May 2025 and signed on its behalf by:
R. Pailor - Director
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