Tennis Centres Limited

Tennis Centres Limited
Contents Page
For the Period 01 December 2024 to 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Tennis Centres Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,814	3,308
		2,814	3,308
Current assets
Stocks		250	858
Debtors		9,067	5,895
Cash at bank and in hand		1,785	10,782
		11,102	17,535
Creditors: amount falling due within one year		(15,680)	(13,454)
Net current assets		(4,578)	4,081

Total assets less current liabilities		(1,764)	7,389
Net assets		(1,764)	7,389

Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(2,764)	6,389
Shareholders' funds		(1,764)	7,389

For the period ended 31 December 2025 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 period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

-------------------------------
Adam William James WEBB
Director

1

Tennis Centres Limited
Notes to the Abridged Financial Statements
For the Period 01 December 2024 to 31 December 2025

General Information

Tennis Centres Limited is a private company, limited by shares, registered in England and Wales, registration number 05993881, registration address 17 Fairlands Avenue , Buckhurst Hill, Essex, IG9 5TF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 December 2024	8,662	8,662
Additions	-	-
Disposals	-	-
At 31 December 2025	8,662	8,662
Depreciation
At 01 December 2024	5,354	5,354
Charge for period	494	494
On disposals	-	-
At 31 December 2025	5,848	5,848
Net book values
Closing balance as at 31 December 2025	2,814	2,814
Opening balance as at 01 December 2024	3,308	3,308

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

2