1 April 2024 false No description of principal activity Taxfiler 2024.6 05727700business:PrivateLimitedCompanyLtd2024-04-012025-03-31 057277002024-03-31 057277002024-04-012025-03-31 05727700business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05727700business:FilletedAccounts2024-04-012025-03-31 057277002025-03-31 05727700business:Director12024-04-012025-03-31 05727700business:RegisteredOffice2024-04-012025-03-31 057277002024-03-31 05727700core:WithinOneYear2025-03-31 05727700core:WithinOneYear2024-03-31 05727700countries:EnglandWales2024-04-012025-03-31 057277002023-04-012024-03-31 05727700business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05727700 (England and Wales)
TENNIS COURT SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
TENNIS COURT SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
TENNIS COURT SERVICES LIMITED Company Information for the year ended 31 March 2025
Directors
A Sharp
Company Number
05727700 (England and Wales)
Registered Office
Pheasant Cottage, Walliswood Green Road Wallishood, Dorking, Surrey RH5 5PL ENGLAND
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
- 3 -
TENNIS COURT SERVICES LIMITED Accountants' report
Accountants' report to the board of directors of TENNIS COURT SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TENNIS COURT SERVICES LIMITED for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TENNIS COURT SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TENNIS COURT SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TENNIS COURT SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TENNIS COURT SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TENNIS COURT SERVICES LIMITED. You consider that TENNIS COURT SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TENNIS COURT SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 25 November 2025
- 4 -
TENNIS COURT SERVICES LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
15,590 
13,293 
Current assets
4,349 
9,838 
Creditors: amounts falling due within one year
(6,446)
(13,664)
Net current liabilities
(2,097)
(3,826)
Total assets less current liabilities
13,493 
9,467 
Accruals and deferred income
(1,300)
(1,300)
Net assets
12,193 
8,167 
Capital and reserves
12,193 
8,167 
NOTES TO THE ACCOUNTS
1 Statutory information
TENNIS COURT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05727700. The registered office is Pheasant Cottage, Walliswood Green Road, Wallishood,, Dorking,, Surrey, RH5 5PL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2025
A Sharp Director Company Registration No. 05727700
- 5 -