Company registration number 09351590 (England and Wales)
STUART MURRAY TENNIS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
STUART MURRAY TENNIS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STUART MURRAY TENNIS LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,821
2,241
Current assets
Cash at bank and in hand
41,341
45,216
Creditors: amounts falling due within one year
3
(15,240)
(16,042)
Net current assets
26,101
29,174
Total assets less current liabilities
27,922
31,415
Creditors: amounts falling due after more than one year
4
(2,117)
Provisions for liabilities
(302)
(426)
Net assets
27,620
28,872
Capital and reserves
Called up share capital
5
100
10
Profit and loss reserves
27,520
28,862
Total equity
27,620
28,872
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 and signed by the director and authorised for issue on 22 May 2026
Mr S Murray
Director
Company Registration No. 09351590
STUART MURRAY TENNIS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2025
7,977
Additions
270
At 31 January 2026
8,247
Depreciation and impairment
At 1 February 2025
5,736
Depreciation charged in the year
689
At 31 January 2026
6,426
Carrying amount
At 31 January 2026
1,821
At 31 January 2025
2,241
3
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
11,188
9,886
Other creditors
4,052
6,156
15,240
16,042
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
2,117
STUART MURRAY TENNIS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
76
8
76
8
Ordinary 'A' shares of £1 each
16
2
16
2
Ordinary 'B' shares of £1 each
4
0
4
Ordinary 'C' shares of £1 each
4
0
4
100
10
100
10