Company registration number 11925261 (England and Wales)
DOWN THE LINE TENNIS CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
DOWN THE LINE TENNIS CONSULTANCY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DOWN THE LINE TENNIS CONSULTANCY LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
824
1,611
Current assets
Stocks
11,000
4,000
Debtors
3
2,939
4,199
Cash at bank and in hand
69,193
52,348
83,132
60,547
Creditors: amounts falling due within one year
4
(38,832)
(42,408)
Net current assets
44,300
18,139
Total assets less current liabilities
45,124
19,750
Provisions for liabilities
(157)
(306)
Net assets
44,967
19,444
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
44,965
19,442
Total equity
44,967
19,444

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 5 February 2026 and are signed on its behalf by:
Mr R Moss
Director
Company registration number 11925261 (England and Wales)
DOWN THE LINE TENNIS CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2024 and 30 April 2025
3,445
Depreciation and impairment
At 1 May 2024
1,834
Depreciation charged in the year
787
At 30 April 2025
2,621
Carrying amount
At 30 April 2025
824
At 30 April 2024
1,611
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2,939
4,199
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,477
7,914
Taxation and social security
13,904
10,058
Other creditors
20,451
24,436
38,832
42,408
DOWN THE LINE TENNIS CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
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