Company Registration No. 11381100 (England and Wales)
Tennis Tournaments Limited
Unaudited accounts
for the year ended 31 May 2025
Tennis Tournaments Limited
Unaudited accounts
Contents
Tennis Tournaments Limited
Company Information
for the year ended 31 May 2025
Directors
Adrian Ross Calvert
Peter Michael Russell Norris
Company Number
11381100 (England and Wales)
Registered Office
Audrey House 3rd Floor
16-20 Ely Place
London
EC1N 6SN
England
Tennis Tournaments Limited
Statement of financial position
as at 31 May 2025
Intangible assets
147,257
83,326
Tangible assets
26,891
39,837
Cash at bank and in hand
19,336
63,976
Creditors: amounts falling due within one year
(493,978)
(705,271)
Net current liabilities
(470,331)
(636,343)
Net liabilities
(296,183)
(513,180)
Called up share capital
127
96
Share premium
1,425,690
1,025,721
Profit and loss account
(1,722,000)
(1,538,997)
Shareholders' funds
(296,183)
(513,180)
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Adrian Ross Calvert
Director
Company Registration No. 11381100
Tennis Tournaments Limited
Notes to the Accounts
for the year ended 31 May 2025
Tennis Tournaments Limited is a private company, limited by shares, registered in England and Wales, registration number 11381100. The registered office is Audrey House 3rd Floor, 16-20 Ely Place, London, EC1N 6SN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line on Laptop; 50% Straight Line on Mobile
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Restatement of Comparative Figures
Certain comparative figures have been restated to conform with the presentation adopted in the current year financial statements. The restatement has no impact on profit, taxation, retained earnings, or net assets.
4
Intangible fixed assets
Other
Tennis Tournaments Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Computer equipment
Charge for the year
19,330
Amounts falling due within one year
Accrued income and prepayments
-
(599)
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,078
Other creditors
3,508
12,840
Loans from directors
80,174
349,960
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).