Company Registration No. 11084246 (England and Wales)
ALL THINGS TENNIS LIMITED
Unaudited accounts
for the year ended 31 January 2025
ALL THINGS TENNIS LIMITED
Unaudited accounts
Contents
ALL THINGS TENNIS LIMITED
Company Information
for the year ended 31 January 2025
Directors
Ross Jamie Batten
Michael William Nichols
Company Number
11084246 (England and Wales)
Registered Office
WINDSOR LAWN TENNIS CLUB WINDSOR LAWN TE
ROYAL WINDSOR WAY
WINDSOR
BERKSHIRE
SL4 5FW
UNITED KINGDOM
ALL THINGS TENNIS LIMITED
Statement of financial position
as at 31 January 2025
Called up share capital not paid
77,990
77,990
Tangible assets
1,784
7,135
Inventories
368,622
279,498
Cash at bank and in hand
18,907
3,941
Creditors: amounts falling due within one year
(237,804)
(154,486)
Net current assets
185,934
169,862
Total assets less current liabilities
265,708
254,987
Creditors: amounts falling due after more than one year
(21,200)
(28,175)
Net assets
244,508
226,812
Called up share capital
166,660
166,660
Share premium
41,340
41,340
Profit and loss account
36,508
18,812
Shareholders' funds
244,508
226,812
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 October 2025 and were signed on its behalf by
Ross Jamie Batten
Director
Company Registration No. 11084246
ALL THINGS TENNIS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
ALL THINGS TENNIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11084246. The registered office is WINDSOR LAWN TENNIS CLUB WINDSOR LAWN TE, ROYAL WINDSOR WAY, WINDSOR, BERKSHIRE, SL4 5FW, UNITED KINGDOM.
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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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Tangible fixed assets
Total
ALL THINGS TENNIS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
Allotted, called up and fully paid:
16,666 Ordinary shares of £10 each
166,660
166,660
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Transactions with related parties
There is £100,900 owed to the Directors by the Company
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Average number of employees
During the year the average number of employees was 4 (2024: 2).