Ace Tennis Camps Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07087515

Ace Tennis Camps Limited

Filleted Unaudited Financial Statements

31 August 2025

Ace Tennis Camps Limited

Statement of Financial Position

31 August 2025

	Period from
	1 May 24 to	Year to
	31 Aug 25	30 Apr 24
	£	£
Fixed assets	625	833
	----	----

Current assets	196,759	80,115

Creditors: amounts falling due within one year	128,256	38,178
	---------	--------
Net current assets	68,503	41,937
	--------	--------
Total assets less current liabilities	69,128	42,770

Creditors: amounts falling due after more than one year	7,678	10,250

Accruals and deferred income	34,449	31,320
	--------	--------
	27,001	1,200
	--------	--------

Capital and reserves	27,001	1,200
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Aug 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Osborne	6,813	23,796	( 13,954)	16,655
	-------	--------	--------	--------

	30 Apr 24
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Osborne	( 3,592)	19,813	( 9,408)	6,813
	-------	--------	-------	-------

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr C Osborne
Director

Company registration number: 07087515

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.