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Registered No. OC413473 (England and Wales)
WOKING PARK TENNIS LLP Unaudited accounts for the year ended 31 March 2025
WOKING PARK TENNIS LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Jonathan Thomson
Mr Matthew Trevail
Registered Number
OC413473 (England and Wales)
Registered Office
Steward House 14 Commercial Way Woking Surrey GU21 6ET United Kingdom
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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WOKING PARK TENNIS LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
26,516 
22,150 
Creditors: amounts falling due within one year
(630)
(630)
Net current assets
25,886 
21,520 
Net assets attributable to members
25,886 
21,520 
Represented by:
Members' other interests
Members' capital classified as equity
802 
- 
Other reserves
25,084 
21,520 
25,886 
21,520 
25,886 
21,520 
Total members' interests
Members' other interests
25,886 
21,520 
25,886 
21,520 
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 19 July 2025.
Mr Matthew Trevail Designated member Limited Liability Partnership Registration No. OC413473
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WOKING PARK TENNIS LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and the Limited Liability Partnership Statement of Recommended Practice, which have been applied consistently (except as otherwise stated).
Turnover
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
2
Statutory information
WOKING PARK TENNIS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC413473. Its registered office is Steward House, 14 Commercial Way, Woking, Surrey, GU21 6ET, United Kingdom.
3
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
630 
630 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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