Company registration number 08406065 (England and Wales)
CORBRIDGE TENNIS CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CORBRIDGE TENNIS CLUB LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
131,884
138,187
Current assets
54,720
49,314
Creditors: amounts falling due within one year
(2,110)
(870)
Net current assets
52,610
48,444
Total assets less current liabilities
184,494
186,631
Creditors: amounts falling due after more than one year
(53,213)
(56,760)
Net assets
131,281
129,871
Reserves
131,281
129,871
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Corbridge Tennis Club Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Clubhouse, Tynedale Park, Corbridge, United Kingdom, NE45 5BA.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
CORBRIDGE TENNIS CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 March 2026 and are signed on its behalf by:
Mr M F Pottage
Mr N C R Steenberg
Director
Director
Company registration number 08406065 (England and Wales)