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Company Registration No. 13832316 (England and Wales)
Leverstock Green Lawn Tennis Club Limited Unaudited accounts for the year ended 28 February 2025
Leverstock Green Lawn Tennis Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leverstock Green Lawn Tennis Club Limited Company Information for the year ended 28 February 2025
Directors
Caroline Nickalls James Droy Graham Fish Rhodri Gruffydd Rob Munns Addison Petrie
Company Number
13832316 (England and Wales)
Registered Office
Leverstock Green Lawn Tennis Club Grasmere Close Hemel Hempstead Herts HP3 8QZ
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Leverstock Green Lawn Tennis Club Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
81,163
26,925
Current assets
Inventories
4,086
4,064
Debtors
5
(18,632)
(2,515)
Cash at bank and in hand
114,290
147,742
99,744
149,291
Creditors: amounts falling due within one year
6
(3,705)
(5,827)
Net current assets
96,039
143,464
Total assets less current liabilities
177,202
170,389
Creditors: amounts falling due after more than one year
7
(77,436)
(67,323)
Net assets
99,766
103,066
Capital and reserves
Profit and loss account
99,766
103,066
Shareholders' funds
99,766
103,066
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Caroline Nickalls Director Company Registration No. 13832316
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Leverstock Green Lawn Tennis Club Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Leverstock Green Lawn Tennis Club Limited is a private company, limited by shares, registered in England and Wales, registration number 13832316. The registered office is Leverstock Green Lawn Tennis Club, Grasmere Close, Hemel Hempstead, Herts, HP3 8QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
185,577
23,340
44,516
253,433
Additions
56,721
831
-
57,552
At 28 February 2025
242,298
24,171
44,516
310,985
Depreciation
At 1 March 2024
175,879
21,924
28,705
226,508
Charge for the year
868
402
2,044
3,314
At 28 February 2025
176,747
22,326
30,749
229,822
Net book value
At 28 February 2025
65,551
1,845
13,767
81,163
At 29 February 2024
9,698
1,416
15,811
26,925
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
(19,208)
(2,515)
Other debtors
576
-
(18,632)
(2,515)
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Leverstock Green Lawn Tennis Club Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,004
4,032
Accruals
1,701
1,795
3,705
5,827
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
77,436
67,323
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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