1-11-2024 31-10-2025 31-10-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 7 6 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The 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 and expenditure account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to income and expenditure in the period to which they relate.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 03452221 2024-11-01 03452221 2025-10-31 03452221 2024-11-01 2025-10-31 03452221 2023-11-01 03452221 2023-11-01 2024-10-31 03452221 2024-10-31 03452221 ns14:PoundSterling 2024-11-01 2025-10-31 03452221 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03452221 ns10:FilletedAccounts 2024-11-01 2025-10-31 03452221 ns10:SmallEntities 2024-11-01 2025-10-31 03452221 ns10:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 03452221 ns5:CurrentFinancialInstruments 2025-10-31 03452221 ns5:CurrentFinancialInstruments 2024-10-31 03452221 ns5:Non-currentFinancialInstruments 2025-10-31 03452221 ns5:Non-currentFinancialInstruments 2024-10-31 03452221 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 03452221 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 03452221 ns10:Director1 2024-11-01 2025-10-31 03452221 ns5:LandBuildings 2024-11-01 03452221 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-11-01 03452221 ns5:LandBuildings 2024-11-01 2025-10-31 03452221 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-11-01 2025-10-31 03452221 ns5:LandBuildings 2025-10-31 03452221 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-10-31 03452221 ns5:LandBuildings 2024-11-01 03452221 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-11-01 03452221 ns5:LandBuildings 2024-11-01 2025-10-31 03452221 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-11-01 2025-10-31 03452221 ns5:LandBuildings 2025-10-31 03452221 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-10-31 03452221 ns5:LandBuildings 2025-10-31 03452221 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-10-31 03452221 ns5:LandBuildings 2024-10-31 03452221 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-10-31

| Company registration number: | 03452221
| Unaudited financial statements
| for the year ended 31 October 2025
| for
| Windsor Lawn Tennis Club
| (company limited by guarantee)
| Pages for filing with the Registrar

| Company registration number: | 03452221
| Windsor Lawn Tennis Club
| (company limited by guarantee)
| Balance sheet
| as at 31 October 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 954,173 |  |  |  | 965,067 |  |
|  |  |  |  |  | 954,173 |  |  |  | 965,067
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 4,360 |  |  |  | 4,977 |  |
| Debtors |  |  | 23,498 |  |  |  | 22,587 |  |
| Cash at bank and in hand |  |  | 481,213 |  |  |  | 430,919 |  |
|  |  |  |  |  | 509,071 |  |  |  | 458,483
| Creditors: amounts falling due within one year |  |  |  |  | (116,447) |  |  |  | (91,520)
| Net current assets |  |  |  |  | 392,624 |  |  |  | 366,963
| Total assets less current liabilities |  |  |  |  | 1,346,797 |  |  |  | 1,332,030
| Creditors: Amounts falling due after more than one year |  |  |  |  | (13,000) |  |  |  | (13,000)
| NET ASSETS |  |  |  |  | 1,333,797 |  |  |  | 1,319,030
| Reserves |  |  |  |  |  |  |  |  |
| Income and expenditure account |  |  |  |  | 1,333,797 |  |  |  | 1,319,030
| TOTAL RESERVES |  |  |  |  | 1,333,797 |  |  |  | 1,319,030
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 03452221
| Windsor Lawn Tennis Club
| (company limited by guarantee)
| Balance sheet - continued
| as at 31 October 2025
| The 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 and expenditure account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 18 December 2025 and signed on its behalf by:
| Mr D Stephens, Director |  |
| 18 December 2025 |  |
| 2

| Windsor Lawn Tennis Club
| (company limited by guarantee)
| Notes to the financial statements
| for the year ended 31 October 2025
| 1 | Company information
|  | Windsor Lawn Tennis Club is a private company registered in England and Wales. Its registered number is 03452221. The company is limited by guarantee. Its registered office is Windsor Lawn Tennis Club, Royal Windsor Way, Windsor, Berkshire, SL4 5FW.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Land and buildings:
|  | Freehold property | - | 2% straight line
|  | Plant and machinery etc.:
|  | Plant and machinery | - | 25% reducing balance
|  | Fixtures & fittings | - | 33% straight line
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to income and expenditure in the period to which they relate.
| 3

| Windsor Lawn Tennis Club
| (company limited by guarantee)
| Notes to the financial statements - continued
| for the year ended 31 October 2025
| 3 | Average number of employees
|  | During the year the average number of employees was 7 (2024 - 6).
| 4 | Tangible fixed assets
|  |  | Land and buildings |  | Plant and machinery etc. |  | Totals
|  |  | £ |  | £ |  | £
|  | Cost |  |  |  |  |
|  | At 1 November 2024 | 1,401,032 |  | 545,284 |  | 1,946,316
|  | Additions | - |  | 83,875 |  | 83,875
|  | At 31 October 2025 | 1,401,032 |  | 629,159 |  | 2,030,191
|  | Depreciation
|  | At 1 November 2024 | 634,193 |  | 347,056 |  | 981,249
|  | Charge for year | 36,048 |  | 58,721 |  | 94,769
|  | At 31 October 2025 | 670,241 |  | 405,777 |  | 1,076,018
|  | Net book value
|  | At 31 October 2025 | 730,791 |  | 223,382 |  | 954,173
|  | At 31 October 2024 | 766,839 |  | 198,228 |  | 965,067
| 4