Micro-entity Accounts - THE PARK TENNIS CLUB (2012) LIMITED

Registered Number 08608160

THE PARK TENNIS CLUB (2012) LIMITED

Micro-entity Accounts

31 March 2025

THE PARK TENNIS CLUB (2012) LIMITED Registered Number 08608160

	2025	2024
	£	£
Fixed Assets	195,673	218,864
Current Assets	46,571	38,179
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(18,000)	(18,000)
Net current assets (liabilities)	28,571	20,179
Total assets less current liabilities	224,244	239,043
Creditors: amounts falling due after more than one year	(44,149)	(62,149)
Provisions for liabilities	0	0
Accruals and deferred income	(6,353)	-
Total net assets (liabilities)	173,742	176,894
Reserves	173,742	176,894

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 September 2025

And signed on their behalf by:
David Proctor, Director