East Grinstead Tennis Coaching Ltd

Registered Number: 08480722 East Grinstead Tennis Coaching Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5	430
		5	430
Current assets
Debtors	4	40	40
Cash at bank and in hand		69,812	62,211
		69,852	62,251
Creditors: amount falling due within one year	5	(4,386)	(2,311)
Net current assets		65,466	59,940

Total assets less current liabilities		65,471	60,370
Net assets		65,471	60,370

Capital and reserves
Called up share capital		100	100
Profit and loss account		65,371	60,270
Shareholders' funds		65,471	60,370

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

East Grinstead Tennis Coaching Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

East Grinstead Tennis Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 08480722, registration address R M Locking & Co , JWS Hopper Hill Road, 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:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	3,944	3,408	7,352
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	3,944	3,408	7,352
Depreciation
At 01 April 2024	3,750	3,172	6,922
Charge for year	193	232	425
On disposals	-	-	-
At 31 March 2025	3,943	3,404	7,347
Net book values
Closing balance as at 31 March 2025	1	4	5
Opening balance as at 01 April 2024	194	236	430

Debtors: amounts falling due within one year

	2025 £		2024 £
Prepayments & Accrued Income	40		40
	40		40

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	(1)
Corporation Tax	2,487	884
Accrued Expenses	1,271	1,200
Directors' Current Accounts	628	228
	4,386	2,311

Registered Number: 08480722
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
EAST GRINSTEAD TENNIS COACHING LTD