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Registration number: 12979648

Henleaze Lawn Tennis Club Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Henleaze Lawn Tennis Club Limited

Contents

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

Henleaze Lawn Tennis Club Limited

Company Information

Directors | J S Anderson H A Forrest P A Price R J D Yeandle

Registered office | The Clubhouse Tennessee Grove Off Springfield Grove Henleaze Bristol England BS6 7XH

Accountants | Foxmain Associates Limited Chartered Accountants60 Stoke Lane Westbury on Trym Bristol BS9 3SW

Henleaze Lawn Tennis Club Limited

(Registration number: 12979648)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 88,624 | 91,572
Current assets | 54,309 | 38,161
Prepayments and accrued income | 833 | 427
Creditors: Amounts falling due within one year | (2,550) | (2,552)
Net current assets | 52,592 | 36,036
Total assets less current liabilities | 141,216 | 127,608
Creditors: Amounts falling due after more than one year | (10,001) | (12,500)
Accruals and deferred income | (18,849) | (18,701)
| 112,366 | 96,407
Reserves | 112,366 | 96,407

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Clubhouse
Tennessee Grove
Off Springfield Grove
Henleaze
Bristol
BS6 7XH
England

These financial statements were authorised for issue by the Board on 22 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3 | Directors advances, credits and guarantees

The company has made no advances or credits to any director during the year ended 31 March 2026 (year ended 31 March 2025 - £nil). The company has made no guarantees on behalf of any director for the year ended 31 March 2026 or the year ended 31 March 2025.

Henleaze Lawn Tennis Club Limited

(Registration number: 12979648)
Balance Sheet as at 31 March 2026 (continued)

Audit exemption

For the financial 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.

Director s' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year 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 provisions applicable to companies subject to the micro entities regime and 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 22 July 2026 and signed on its behalf by:

P A Price Director |  |