Cotham Park Tennis Club

Cotham Park Tennis Club
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Cotham Park Tennis Club Accountants' Report For the year ended 31 March 2025
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Greenway Accounting 6 Peacock Road Thornbury Gloucestershire BS35 1FF 04 December 2025 1

Cotham Park Tennis Club
Accountants' Report
For the year ended 31 March 2025

You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
Greenway Accounting
6 Peacock Road
Thornbury
Gloucestershire
BS35 1FF
04 December 2025

1

Registered Number: 09915681 Cotham Park Tennis Club
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	208,523	214,623
		208,523	214,623
Current assets
Cash at bank and in hand		86,874	68,933
Creditors: amount falling due within one year		(2,258)	(2,140)
Net current assets		84,616	66,793

Total assets less current liabilities		293,139	281,416
Creditors: amount falling due after more than one year		(2,258)	(3,600)
Accruals and deferred income		(7,720)	-
Net assets		283,161	277,816

Capital and reserves
Special Reserves		119,635	110,135
Profit and loss account		163,526	167,681
Members' funds		283,161	277,816

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:

-------------------------------
Helen Mary Abbott
Director

2

Cotham Park Tennis Club
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Cotham Park Tennis Club is a private company, limited by guarantee, registered in England and Wales, registration number 09915681, registration address 80 Redland Road, Bristol, BS6 6AG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the collective income derived throughout the year primarily from membership fees and match fees.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Courts & Lights

10% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land & Buildings	Courts & Lights	Total
	£	£	£
At 01 April 2024	153,625	111,171	264,796
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	153,625	111,171	264,796
Depreciation
At 01 April 2024	-	50,173	50,173
Charge for year	-	6,100	6,100
On disposals	-	-	-
At 31 March 2025	-	56,273	56,273
Net book values
Closing balance as at 31 March 2025	153,625	54,898	208,523
Opening balance as at 01 April 2024	153,625	60,998	214,623

4.

Special Reserves

	2025 £	2024 £
Sinking Fund	79,600	70,100
Revaluation Reserve	40,035	40,035
	119,635	110,135

3

Registered Number: 09915681
England and Wales
COTHAM PARK TENNIS CLUB

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025