R and C Tennis & Fitness Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14738331

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		8,400		9,600
Tangible Assets	5		849		703

			9,249		10,303
CURRENT ASSETS
Debtors	6	-		300
Cash at bank		47,058		31,578

		47,058		31,878
Creditors: Amounts Falling Due Within One Year	7	(12,492 )		(16,567 )

NET CURRENT ASSETS (LIABILITIES)			34,566		15,311

TOTAL ASSETS LESS CURRENT LIABILITIES			43,815		25,614

NET ASSETS			43,815		25,614

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			43,715		25,514

SHAREHOLDERS' FUNDS			43,815		25,614

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R and C Tennis & Fitness Services Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C Allen

Director

10/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

R and C Tennis & Fitness Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14738331 . The registered office is 27 Ferndown Gardens, Cobham, Surrey, KT11 2BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible Assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment, Fixtures & Fittings

25% on reducing balance

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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R and C Tennis & Fitness Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	12,000

As at 31 March 2026	12,000

Amortisation
As at 1 April 2025	2,400
Provided during the period	1,200

As at 31 March 2026	3,600

Net Book Value
As at 31 March 2026	8,400

As at 1 April 2025	9,600

5. Tangible Assets

	Equipment, Fixtures & Fittings
	£
Cost
As at 1 April 2025	1,250
Additions	429

As at 31 March 2026	1,679

Depreciation
As at 1 April 2025	547
Provided during the period	283

As at 31 March 2026	830

Net Book Value
As at 31 March 2026	849

As at 1 April 2025	703

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	300

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R and C Tennis & Fitness Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	6,862	7,830
Deferred income	-	5,000
Other creditors & accruals	1,157	1,232
Directors' loan accounts	4,473	2,505

	12,492	16,567

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