2024-08-01 2025-07-31 false Capium Accounts Production 1.1 12084285 2024-08-01 2025-07-31 12084285 bus:AbridgedAccounts 2024-08-01 2025-07-31 12084285 bus:FRS102 2024-08-01 2025-07-31 12084285 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12084285 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12084285 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12084285 2024-08-01 2025-07-31 12084285 2025-07-31 12084285 bus:RegisteredOffice 2024-08-01 2025-07-31 12084285 core:WithinOneYear 2025-07-31 12084285 core:AfterOneYear 2025-07-31 12084285 1 2024-08-01 2025-07-31 12084285 bus:Director1 2024-08-01 2025-07-31 12084285 bus:Director1 2025-07-31 12084285 bus:Director1 2023-08-01 2024-07-31 12084285 2023-08-01 12084285 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 12084285 2023-08-01 2024-07-31 12084285 2024-07-31 12084285 core:WithinOneYear 2024-07-31 12084285 core:AfterOneYear 2024-07-31 12084285 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 12084285 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 12084285 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12084285 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 12084285 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12084285 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12084285 core:Non-currentFinancialInstruments 2025-07-31 12084285 core:Non-currentFinancialInstruments 2024-07-31 12084285 core:ShareCapital 2025-07-31 12084285 core:ShareCapital 2024-07-31 12084285 core:RetainedEarningsAccumulatedLosses 2025-07-31 12084285 core:RetainedEarningsAccumulatedLosses 2024-07-31 12084285 dpl:Item1 2024-08-01 12084285 dpl:Item1 2025-07-31 12084285 dpl:Item1 2023-08-01 12084285 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12084285
Abridged Accounts
for the year ended 31 July 2025
for
AM TENNIS LTD

AM Tennis Ltd Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

AM Tennis Ltd Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Brumijan Ltd t/a all about accounting 31 July 2025 .................................................... Brumijan Ltd t/a all about accounting West Gate Lodge Cams Hall Estate Fareham PO16 8UP 15 January 2026 1

Registered Number: 12084285 AM Tennis Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 56 |  | 26
Cash at bank and in hand |  | 21,535 |  | 22,323
|  | 21,591 |  | 22,349
Creditors: amount falling due within one year |  | (12,379) |  | (15,423)
Net current assets |  | 9,212 |  | 6,926
Total assets less current liabilities |  | 9,212 |  | 6,926
Net assets |  | 9,212 |  | 6,926
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 9,211 |  | 6,925
Shareholders' funds |  | 9,212 |  | 6,926
For the year ended 31 July 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 January 2026 and were signed by:
------------------------------- Allan Morton Director
2

AM Tennis Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information AM Tennis Ltd is a private company, limited by shares, registered in , registration number 12084285, registration address 14 Windermere Road, Heavily, Stockport, Cheshire, SK1 4NF. The presentation currency is £ sterling.
1. | 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. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3