HALLAM GRANGE LAWN TENNIS CLUB LIMITED

Company limited by guarantee

Company Registration Number:
00559829 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HALLAM GRANGE LAWN TENNIS CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HALLAM GRANGE LAWN TENNIS CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: S M Kendall
C Bagnall
R K Bryant
J Daniels
J Deacon
J Ferretti
C I Folger
D Lake
A Turner
Registered office: 49
Sandygate Park Road
Sheffield
England
S10 5TX
Company Registration Number: 00559829 (England and Wales)

HALLAM GRANGE LAWN TENNIS CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

A private sports and social club

Political and charitable donations

There were no political or charitable donations

Company policy on the employment of disabled persons

There are no employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
S M Kendall
C Bagnall
R K Bryant
J Daniels
J Deacon
J Ferretti
C I Folger
D Lake
A Turner

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: S M Kendall
Status: Director

Name: R K Bryant
Status: Director

HALLAM GRANGE LAWN TENNIS CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£
18 months to
31 Mar 2024
£
Turnover 67,862 60,624
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,605 2,328
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 19,393 ) ( 22,853 )
Other charges ( 55,442 ) ( 53,881 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 5,368 ) ( 13,782 )

HALLAM GRANGE LAWN TENNIS CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£
18 months to
31 Mar 2024
£
Fixed Assets: 172,763 184,519
Current assets: 58,018 55,246
Prepayments and accrued income: 2,368 3,544
Creditors: amounts falling due within one year: ( 19,058 ) ( 21,007 )
Net current assets (liabilities): 41,328 37,783
Total assets less current liabilities: 214,091 222,302
Creditors: amounts falling due after more than one year: ( 19,362 ) ( 22,637 )
Accruals and deferred income: ( 6,240 ) ( 8,640 )
Total net assets (liabilities): 188,489 191,025
Reserves: 188,489 191,025

HALLAM GRANGE LAWN TENNIS CLUB LIMITED

Company limited by guarantee

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: S M Kendall
Status: Director

Name: R K Bryant
Status: Director

The notes form part of these financial statements

HALLAM GRANGE LAWN TENNIS CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

HALLAM GRANGE LAWN TENNIS CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No