5 5 Tenbury Sports Club Limited 08361011 false 2025-01-02 2026-01-01 2026-01-01 The principal activity of the company is that of providing sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 08361011 2025-01-02 2026-01-01 08361011 2026-01-01 08361011 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-01 08361011 bus:Micro-entities 2025-01-02 2026-01-01 08361011 bus:AuditExemptWithAccountantsReport 2025-01-02 2026-01-01 08361011 bus:FullAccounts 2025-01-02 2026-01-01 08361011 bus:SmallCompaniesRegimeForAccounts 2025-01-02 2026-01-01 08361011 bus:RegisteredOffice 2025-01-02 2026-01-01 08361011 bus:Director11 2025-01-02 2026-01-01 08361011 bus:PrivateLimitedCompanyLtd 2025-01-02 2026-01-01 08361011 countries:EnglandWales 2025-01-02 2026-01-01 08361011 2024-01-02 2025-01-01 08361011 2025-01-01 08361011 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-01 xbrli:pure iso4217:GBP

Registration number: 08361011

Tenbury Sports Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 1 January 2026

 

Tenbury Sports Club Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Tenbury Sports Club Limited

(Registration number: 08361011)
Balance Sheet as at 1 January 2026

2026
£

2025
£

Fixed assets

521,237

521,237

Current assets

19,209

20,345

Prepayments and accrued income

3,560

3,369

Net current assets

22,769

23,714

Total assets less current liabilities

544,006

544,951

Creditors: Amounts falling due after more than one year

(7,500)

(7,500)

Accruals and deferred income

(1,226)

(1,026)

 

535,280

536,425

Capital and reserves

535,280

536,425

 

Tenbury Sports Club Limited

(Registration number: 08361011)
Balance Sheet as at 1 January 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Middle House Spring Grove Lane
Oldwood
Tenbury Wells
Worcestershire
WR15 8TE

These financial statements were authorised for issue by the Board on 2 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial year ending 1 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 September 2026 and signed on its behalf by:
 

.........................................
Joanne Turvey
Director