Registration number: 07626287

Masterclass Tennis Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Masterclass Tennis Limited

Company Information

Director

John Williams

Company secretary

Emma Williams

Registered office

10 Shadow Wood Drive Miskin Pontyclun CF72 8SX

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Masterclass Tennis Limited

(Registration number: 07626287)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	208,243	208,243
Current assets	54,370	11,248
Creditors: Amounts falling due within one year	(11,883)	(8,710)
Net current assets	42,487	2,538
Total assets less current liabilities	250,730	210,781
Accruals and deferred income	(430)	(430)
	250,300	210,351
Capital and reserves	250,300	210,351

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Shadow Wood Drive
Miskin
Pontyclun
CF72 8SX

These financial statements were authorised for issue by the director on 17 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with the director

2024	At 1 June 2023 £	At 31 May 2024 £
John Williams
Directors loan - amount owed to the Director	25,456	-

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Masterclass Tennis Limited

(Registration number: 07626287)
Balance Sheet as at 31 May 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025
 

......................................... John Williams Director