TENNIS COME TRUE (EAST LONDON) C.I.C.

Company Registration Number:
11990212 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

TENNIS COME TRUE (EAST LONDON) C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TENNIS COME TRUE (EAST LONDON) C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The principal activity of the company is operating sports clubs.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

ROBLEDO SAIZ, Mario
SANTOS GOMEZ, Jorge


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 June 2025

And signed on behalf of the board by:
Name: ROBLEDO SAIZ, Mario
Status: Director

TENNIS COME TRUE (EAST LONDON) C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 370,222 351,664
Cost of sales: ( 110,139 ) ( 145,244 )
Gross profit(or loss): 260,083 206,420
Administrative expenses: ( 173,469 ) ( 156,469 )
Operating profit(or loss): 86,614 49,951
Interest payable and similar charges: ( 474 ) ( 435 )
Profit(or loss) before tax: 86,140 49,516
Tax: ( 19,104 ) ( 9,408 )
Profit(or loss) for the financial year: 67,036 40,108

TENNIS COME TRUE (EAST LONDON) C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 12,718 12,718
Cash at bank and in hand: 283,352 215,509
Total current assets: 296,070 228,227
Creditors: amounts falling due within one year: 4 ( 75,313 ) ( 51,044 )
Net current assets (liabilities): 220,757 177,183
Total assets less current liabilities: 220,757 177,183
Total net assets (liabilities): 220,757 177,183
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 220,755 177,181
Total Shareholders' funds: 220,757 177,183

The notes form part of these financial statements

TENNIS COME TRUE (EAST LONDON) C.I.C.

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 21 June 2025
and signed on behalf of the board by:

Name: ROBLEDO SAIZ, Mario
Status: Director

The notes form part of these financial statements

TENNIS COME TRUE (EAST LONDON) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TENNIS COME TRUE (EAST LONDON) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

TENNIS COME TRUE (EAST LONDON) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Trade debtors 12,718 12,718
Total 12,718 12,718

TENNIS COME TRUE (EAST LONDON) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 7,100 4,992
Taxation and social security 20,059 22,380
Accruals and deferred income 1,000 1,000
Other creditors 47,154 22,672
Total 75,313 51,044

COMMUNITY INTEREST ANNUAL REPORT

TENNIS COME TRUE (EAST LONDON) C.I.C.

Company Number: 11990212 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

TENNIS COME TRUE (EAST LONDON) C.I.C. runs activities of sports clubs and recreation education. It was opened in the year 2019, the shop’s activities have benefited the community in the following ways:- It is providing access to high-quality tennis coaching in places it has never been before, developing successful people in all aspects of life, and using tennis as the vehicle for personal development. Tennis Come True coaches are committed to provide support to plavers who are aiming a successful tennis career through the different local and regional tournaments and leagues, helping them to achieve their goal through our performance and teams sessions.

Consultation with stakeholders

The company’s stakeholders are residents of Uk. The directors of the company have lived in Uk for a number of years and developed the business model for the company based on their experience of talking to their tennis players.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £152,832.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 June 2025

And signed on behalf of the board by:
Name: Mario Saiz
Status: Director