CRANBROOK_CASTLE_LAWN_TEN

CRANBROOK CASTLE LAWN TENNIS COURTS, LIMITED

BALANCE SHEET AS AT

20 NOVEMBER 2025

2025

2024

FIXED ASSETS

Freehold Land & Buildings

1,467

CURRENT ASSETS

Cranbrook Castle LT & SC Account

Bank Balance

CURRENT LIABILITIES

NET CURRENT ASSETS

_____

TOTAL NET ASSETS

1,467

SHARE CAPITAL

Authorised issued and fully paid

1500 ordinary shares of £1 each

1,500

RESERVES

(33)

Profit & Loss Account

(33)

_____

SHAREHOLDERS' FUNDS

1,467

(a) For the year ending 20 November 2025, the Company was entitled to exemption under
section 477 of the Companies Act 2006 relating to small companies.

(b) The members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006.

(c) The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

(d) The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on

8 March 2026

and signed on their behalf by:

………A. J. Chapman…………………………………………., Director

………M. P. Lee……......………........……....…………………., Director