THE HORNCASTLE AND DISTRICT TENNIS CLUB LIMITED

Company Information
for the year from 1 March 2025 to 28 February 2026


Registered Number	07544539 (England and Wales)

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