Badminton Court Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 3463478

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,650		10,250
Cash at bank and in hand		29,064		19,477

		35,714		29,727
Creditors: Amounts Falling Due Within One Year	5	(35,714 )		(29,727 )

NET ASSETS			-		-

For the year ending 31 December 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Richard Grimes

Director

21/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Badminton Court Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 3463478 . The registered office is Misbourne Court, Rectory Way, Amersham, Bucks, HP7 0DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,650	6,650
Prepayments and accrued income	-	3,600

	6,650	10,250

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
VAT	3,887	2,752
Accruals and deferred income	13,764	17,988
Amounts owed to members	18,064	8,987

	35,714	29,727

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 2