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# VALE TENNIS ACADEMY LIMITED

## Company Registration Number:
08479700 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# VALE TENNIS ACADEMY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VALE TENNIS ACADEMY LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Rob Cunningham
Secretary: |  | Alys Cunningham
Registered office: |  | 3 The Glades Penarth South Glamorgan CF64 3AY
Company Registration Number: |  | 08479700 (England and Wales)

# VALE TENNIS ACADEMY LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 161 | 161
Total fixed assets: |  | 161 | 161
Current assets
Stocks: |  | 5,000 | 5,000
Debtors: |  | 3,000 | 3,000
Cash at bank and in hand: |  | 15,714 | 24,062
Total current assets: |  | 23,714 | 32,062
Net current assets (liabilities): |  | 23,714 | 32,062
Total assets less current liabilities: |  | 23,875 | 32,223
Total net assets (liabilities): |  | 23,875 | 32,223

The notes form part of these financial statements

# VALE TENNIS ACADEMY LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | 23,872 | 32,220
Shareholders funds: |  | 23,875 | 32,223

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Rob Cunningham
Status: Director

The notes form part of these financial statements

# VALE TENNIS ACADEMY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VALE TENNIS ACADEMY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# VALE TENNIS ACADEMY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# VALE TENNIS ACADEMY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 161
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 161
Depreciation |
At 01 May 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 April 2025 | -
Net book value |
At 30 April 2025 | 161
At 30 April 2024 | 161