Micro-entity Accounts - CROFTSIDE TENNIS CLUB LIMITED

Registered Number 09907993

CROFTSIDE TENNIS CLUB LIMITED

Micro-entity Accounts

31 December 2025

CROFTSIDE TENNIS CLUB LIMITED Registered Number 09907993

	2025	2024
	£	£
Fixed Assets	158,197	129,893
Current Assets	13,867	30,432
Prepayments and accrued income	985	918
Creditors: amounts falling due within one year	(7,400)	(4,000)
Net current assets (liabilities)	7,452	27,350
Total assets less current liabilities	165,649	157,243
Creditors: amounts falling due after more than one year	(17,600)	(8,000)
Provisions for liabilities	0	0
Accruals and deferred income	(28,125)	(30,625)
Total net assets (liabilities)	119,924	118,618
Reserves	119,924	118,618

For the year ending 31 December 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 3 June 2026

And signed on their behalf by:
Laura Chambers, Director