Micro-entity Accounts - HESWALL LAWN TENNIS CLUB LIMITED(THE)

Registered Number 00515539

HESWALL LAWN TENNIS CLUB LIMITED(THE)

Micro-entity Accounts

30 September 2025

HESWALL LAWN TENNIS CLUB LIMITED(THE) Registered Number 00515539

	2025	2024
	£	£
Fixed Assets	398,564	415,226
Current Assets	140,195	125,037
Prepayments and accrued income	-	655
Creditors: amounts falling due within one year	(6,526)	(7,261)
Net current assets (liabilities)	133,669	118,431
Total assets less current liabilities	532,233	533,657
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(200)	(250)
Total net assets (liabilities)	532,033	533,407
Reserves	532,033	533,407

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 9 February 2026

And signed on their behalf by:
Mark Peter, Director