Nottinghamshire Lawn Tennis Association Limited

Registered number: 12224553

	31 December 2025	30 September 2024
	£	£
Fixed assets	647	-

Current assets	67,113	82,610
Prepayments and accrued income	415	683
Creditors: Amounts Falling Due Within One Year	(3,901 )	(6,515 )

NET CURRENT ASSETS	63,627	76,778

TOTAL ASSETS LESS CURRENT LIABILITIES	64,274	76,778

Accruals and deferred income	(8,361 )	(39,327 )

NET ASSETS	55,913	37,451

RESERVES	55,913	37,451

Notes

1. General Information

Nottinghamshire Lawn Tennis Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12224553 . The registered office is County Ground, Tennis Drive, Nottingham, Nottinghamshire, NG7 1AE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 9 (2024: 11)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Nottinghamshire Lawn Tennis Association Limited

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs L Oyaide-Nicholls

Director

23/03/2026