0 0 Mansfield Lawn Tennis Club Limited 10608726 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Activities Of Sport Clubs Digita Accounts Production Advanced 6.30.9574.0 true 10608726 2024-11-01 2025-10-31 10608726 2025-10-31 10608726 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 10608726 bus:Micro-entities 2024-11-01 2025-10-31 10608726 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10608726 bus:FullAccounts 2024-11-01 2025-10-31 10608726 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10608726 bus:RegisteredOffice 2024-11-01 2025-10-31 10608726 bus:Chairman 2024-11-01 2025-10-31 10608726 bus:CompanySecretary1 2024-11-01 2025-10-31 10608726 bus:Director1 2024-11-01 2025-10-31 10608726 bus:Director10 2024-11-01 2025-10-31 10608726 bus:Director11 2024-11-01 2025-10-31 10608726 bus:Director3 2024-11-01 2025-10-31 10608726 bus:Director6 2024-11-01 2025-10-31 10608726 bus:Director7 2024-11-01 2025-10-31 10608726 bus:Director9 2024-11-01 2025-10-31 10608726 bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 10608726 bus:Agent1 2024-11-01 2025-10-31 10608726 countries:EnglandWales 2024-11-01 2025-10-31 10608726 2023-11-01 2024-10-31 10608726 2024-10-31 10608726 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 xbrli:pure iso4217:GBP

Registration number: 10608726

Mansfield Lawn Tennis Club Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

Mansfield Lawn Tennis Club Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Mansfield Lawn Tennis Club Limited

Company Information

Chairman | Mr Stephen Rickersey

Directors | Mrs Helen Riby Mrs Janette Laurenna Hodgetts Mr Craig Jameson Mrs Victoria Kourotchkine Mr Simon Mason Ms Samantha Powell Mr Lee Rossiter

Company secretary | Mrs Carol Ann Wilkinson

Registered office | Pheasant Hill Mansfield Notts NG19 7AL

Accountants | Bookkeeping Plus Solutions Limited 14 Cotswold Grove Mansfield Nottinghamshire NG18 3HH

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mansfield Lawn Tennis Club Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mansfield Lawn Tennis Club Limited for the year ended 31 October 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Mansfield Lawn Tennis Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mansfield Lawn Tennis Club Limited. You consider that Mansfield Lawn Tennis Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mansfield Lawn Tennis Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

16 January 2026

Mansfield Lawn Tennis Club Limited

Profit and Loss Account for the Year Ended 31 October 2025

| 2025 £ | 2024 £
Turnover | 25,393 | 28,598
Other income | 2,266 | 2,046
Depreciation and other amounts written off assets | (720) | (547)
Other charges | (19,681) | (21,199)
Surplus for the year | 7,258 | 8,898

Mansfield Lawn Tennis Club Limited

(Registration number: 10608726)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 119,421 | 119,277
Current assets | 72,478 | 67,794
Total assets less current liabilities | 191,899 | 187,071
Creditors: Amounts falling due after more than one year | (7,500) | (9,000)
Accruals and deferred income | (300) | (1,230)
| 184,099 | 176,841
Reserves | 184,099 | 176,841

1 | General information

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

The address of its registered office is:
Pheasant Hill
Mansfield
Notts
NG19 7AL

These financial statements were authorised for issue by the Board on 16 January 2026.

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 October 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:

Mansfield Lawn Tennis Club Limited

(Registration number: 10608726)
Balance Sheet as at 31 October 2025

......................................... Mr Stephen Rickersey Chairman