PRESTON PARK TENNIS CLUB C.I.C.

Company Registration Number:
13080822 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

PRESTON PARK TENNIS CLUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PRESTON PARK TENNIS CLUB C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 140,000 0
Investments:   0 0
Total fixed assets: 140,000 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,499 2,999
Investments:   0 0
Total current assets: 2,499 2,999
Prepayments and accrued income: 0 0
Net current assets (liabilities): 2,499 2,999
Total assets less current liabilities: 142,499 2,999
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 142,499 2,999
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 142,498 2,998
Total Shareholders' funds: 142,499 2,999

The notes form part of these financial statements

PRESTON PARK TENNIS CLUB C.I.C.

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 September 2025
and signed on behalf of the board by:

Name: Daniel Travis
Status: Director

The notes form part of these financial statements

PRESTON PARK TENNIS CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover represents income derived from community tennis activities, including court bookings, and league subscriptions. Income is measured at the fair value of consideration received or receivable, net of discounts. Turnover is recognised when the services are provided to participants, as this is the point at which the CIC has fulfilled its performance obligations.

PRESTON PARK TENNIS CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PRESTON PARK TENNIS CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 0 0 0
Additions 140,000 140,000
Disposals
Revaluations 0 0
Transfers 0 0
At 31 December 2024 0 140,000 140,000
Depreciation
At 1 January 2024 0 0
Charge for year
On disposals
Other adjustments 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 0 140,000 140,000
At 31 December 2023 0 0 0

COMMUNITY INTEREST ANNUAL REPORT

PRESTON PARK TENNIS CLUB C.I.C.

Company Number: 13080822 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Community Benefit Statement – Preston Park Tennis Courts CIC During the financial year, Preston Park Tennis Courts CIC has continued to deliver significant benefits to the local community through sport, coaching, and wider engagement. Expanded Coaching Programmes: We provided a full coaching programme for both adults and juniors, offering accessible opportunities for all ages and abilities. This has included group sessions, one-to-one coaching, and holiday camps, ensuring year-round provision. Installation of Floodlights: New floodlights were successfully installed, extending playing hours throughout the year. This has made the courts more accessible during evenings and winter months, increasing usage and reducing barriers to participation. Growth in Participation: We achieved a 90% increase in participation, with more local residents now actively engaged in tennis. This includes both casual players and those enrolled in structured programmes. Creation of New Leagues: We established 8 new competitive leagues, providing structured opportunities for players to enjoy regular competition, develop skills, and strengthen community connections. Inclusive Access: Concessions and affordable pricing ensured that programmes remained accessible to a wide range of community members, including children, families, and older residents. Community Wellbeing: Beyond tennis, our programmes have contributed to physical activity, mental health, and social inclusion, supporting local health and wellbeing objectives. Overall, Preston Park Tennis Courts CIC has strengthened its role as a community hub for sport, recreation, and social connection. We will continue to build on these achievements, expanding participation further and ensuring that the courts remain a thriving, inclusive community asset.

Consultation with stakeholders

Stakeholder Consultation Our primary stakeholders are: Local players and residents who use the courts. Parents and juniors engaged in the coaching programme. Community groups and local schools. Brighton & Hove City Council, as landlord and partner in community sport. The Lawn Tennis Association (LTA), as governing body support. Consultation has taken place through: Regular feedback from coaching participants and parents, both informally and through surveys. Direct conversations and feedback sessions with players at leagues and community events. Online booking system (Clubspark) usage data, which highlights community demand patterns. Ongoing dialogue with Brighton & Hove City Council officers on facility improvements. Engagement with the LTA on best practice for increasing participation and inclusion. Actions taken in response: Installation of floodlights, directly reflecting community requests for evening and winter play. Expansion of junior coaching opportunities and school outreach, following strong demand from parents. Introduction of new competitive leagues, responding to player feedback for more structured competition. Adjustments to pricing and concessions to maintain accessibility for all community members. Through this process, we have ensured that Preston Park Tennis Courts CIC remains responsive to stakeholder needs and continues to operate in line with its community purpose.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Daniel Travis
Status: Director