Registration number: 11007995

Leatherhead Tennis Club Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Leatherhead Tennis Club Limited

Company Information

Directors

Richard Martin Crayton Edward David Stansfield Trudy Hamilton Mapstone

Registered office

Cannon Grove Fetcham Leatherhead Surrey KT22 9LH

Accountants

MSH Accountancy Limited 3 Bank Buildings 149 High Street Cranleigh Surrey GU6 8BB

Leatherhead Tennis Club Limited

(Registration number: 11007995)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	189,435	214,753
Current assets	102,728	75,354
Prepayments and accrued income	1,866	1,559
Creditors: Amounts falling due within one year	-	(1,000)
Net current assets	104,594	75,913
Total assets less current liabilities	294,029	290,666
Accruals and deferred income	(54,381)	(47,263)
	239,648	243,403
Reserves	239,648	243,403

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Cannon Grove
Fetcham
Leatherhead
Surrey
KT22 9LH

These financial statements were authorised for issue by the Board on 17 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Leatherhead Tennis Club Limited

(Registration number: 11007995)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

......................................... Richard Martin Crayton Director