Sheen Lawn Tennis and Squash Club Limited

Registered number: 00177605

	2025	2024
	£	£
Fixed assets	545,024	533,583

Current assets	222,383	175,331
Prepayments and accrued income	3,636	3,580
Creditors: Amounts Falling Due Within One Year	(25,260 )	(17,469 )

NET CURRENT ASSETS	200,759	161,442

TOTAL ASSETS LESS CURRENT LIABILITIES	745,783	695,025

Accruals and deferred income	(22,033 )	(30,264 )

NET ASSETS	723,750	664,761

CAPITAL AND RESERVES	723,750	664,761

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	5	5

	5	5

2. General Information

Sheen Lawn Tennis and Squash Club Limited Registered number 00177605 is a company limited by shares incorporated in England & Wales. The Registered Office is The Clubhouse, Parklands Close, East Sheen, SW14 7EH.

Sheen Lawn Tennis and Squash Club Limited is a Community Amateur Sports Club (CASC) registered under reference CASC 03649 with HM Revenue & Customs for the purposes of Schedule 18 of the Finance Act 2002 and subsequent statutory requirements. As such, the Company is eligible for relief from Corporation Tax provided it remains compliant with the statutory requirements of such exemption. For the financial years ended 31st March 2025 and 31st March 2024 the Company was compliant with those requirements and accordingly no charge to Corporation Tax was required to be provided in the Company's Profit & Loss Account.

In accordance with these statutory requirements and the Company’s Memorandum & Articles no portion of the income and property of the Company may be distributed to shareholders whether by way of dividend, bonus, or otherwise.

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Sheen Lawn Tennis and Squash Club Limited

Statement of Financial Position (continued)

As At 31 March 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Dinsdale Director	Mr Andrew Tappin Director
27/10/2025