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THE HORNCASTLE AND DISTRICT TENNIS CLUB LIMITED

Registered Number
07544539
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

THE HORNCASTLE AND DISTRICT TENNIS CLUB LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | ASHTON-HILL, David
| DAY, Gillian Elizabeth
| NUGENT, Jessica Kathryn
| PRIESTLEY, Katy Anne
| WILSON, Clare Louise

Registered Address | Shapes The Buttery
| Highland Court Farm, Bridge
| Canterbury
| CT4 5HW

Registered Number | 07544539 (England and Wales)

THE HORNCASTLE AND DISTRICT TENNIS CLUB LIMITED
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 26,427 |  | 27,596
Current Assets |  | 17,470 |  | 14,597
Prepayments and accrued income |  | 2,322 |  | 2,041
Creditors amounts falling due within one year |  | (2,963) |  | (2,873)
Net current assets (liabilities) |  | 16,829 |  | 13,765
Total assets less current liabilities |  | 43,256 |  | 41,361
Net assets (liabilities) |  | 43,256 |  | 41,361
Capital and reserves |  | 43,256 |  | 41,361

- The company is a private company limited by guarantee and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026, and are signed on its behalf by:
DAY, Gillian Elizabeth Director Registered Company No. 07544539