Registration number: 16688913

CLTC Property Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CLTC Property Limited

Company Information

Directors

Graham Webster Robert Upton

Registered office

Cardiff Lawn Tennis Club The Castle Grounds North Road Cardiff CF10 3EW

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

CLTC Property Limited

(Registration number: 16688913)
Balance Sheet as at 31 March 2026

	2026 £
Current assets	16,380
Accruals and deferred income	(16,380)
	-
Capital and reserves	-

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cardiff Lawn Tennis Club
The Castle Grounds
North Road
Cardiff
CF10 3EW

These financial statements were authorised for issue by the Board on 8 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:
 

CLTC Property Limited

(Registration number: 16688913)
Balance Sheet as at 31 March 2026

......................................... Graham Webster Director

......................................... Robert Upton Director