Matchpoint Tennis Ltd

Registered Number: 06459505 Matchpoint Tennis Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	417	491
		417	491
Current assets
Debtors	4	48	48
Cash at bank and in hand		78,232	89,595
		78,280	89,643
Creditors: amount falling due within one year	5	(4,468)	(2,163)
Net current assets		73,812	87,480

Total assets less current liabilities		74,229	87,971
Creditors: amount falling due after more than one year	6	(15,000)	(15,000)
Accruals and deferred income		0	(16,953)
Net assets		59,229	56,018

Capital and reserves
Called up share capital		200	200
Profit and loss account		59,029	55,818
Shareholders' funds		59,229	56,018

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.

Director's 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 director acknowledges 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 financial statements were approved by the director on 28 December 2025 and were signed by:

-------------------------------
Adam Baldwin
Director

Matchpoint Tennis Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Matchpoint Tennis Ltd is a private company, limited by shares, registered in England and Wales, registration number 06459505, registration address Jws Hopper Hill Road , Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.

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 invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Computer Equipment

15% Reducing Balance

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

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	679	679
Additions	-	-
Disposals	-	-
At 31 March 2025	679	679
Depreciation
At 01 April 2024	188	188
Charge for year	74	74
On disposals	-	-
At 31 March 2025	262	262
Net book values
Closing balance as at 31 March 2025	417	417
Opening balance as at 01 April 2024	491	491

Debtors: amounts falling due within one year

	2025 £		2024 £
Prepayments & Accrued Income	48		48
	48		48

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	1
Corporation Tax	3,106	1,069
Accrued Expenses	970	915
Directors' Current Accounts	392	178
	4,468	2,163

Creditors: amount falling due after more than one year

	2025 £		2024 £
Amounts Owed to Group Undertakings	15,000		15,000
	15,000		15,000

Registered Number: 06459505
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
MATCHPOINT TENNIS LTD