Registration number: 13110894

Shalford Lawn Tennis Club Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3

Shalford Lawn Tennis Club Limited

Company Information

Directors

D R Stokes J F Trevail C D James

Registered office

Village Hall Kings Road Shalford Guildford England GU4 8JU

Shalford Lawn Tennis Club Limited

(Registration number: 13110894)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Current assets	143,278	128,609
Prepayments and accrued income	35	220
Total assets less current liabilities	143,313	128,829
Accruals and deferred income	(4,054)	(3,081)
	139,259	125,748
Reserves	139,259	125,748

For the financial year ending 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 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 Income Statement.

Approved and authorised by the Board on 17 October 2026 and signed on its behalf by:
 

D R Stokes Director

Shalford Lawn Tennis Club Limited

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:
Village Hall
Kings Road
Shalford
Guildford
England
GU4 8JU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).