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TENNIS IN MERTON C.I.C.15889621falseCompany is currently trading FRS 105 (micro-entities regime) Filleted accounts (micro-entity) Unaudited — audit exempt, no accountant's report Private company limited by shares 2024-08-092025-08-312025-08-31
TENNIS IN MERTON C.I.C.
Registered number: 15889621
| Principal activity | Operation of sports facilities |
| Date of incorporation | 9 August 2024 |
| Directors | Emma Victoria Wells (appointed 9 August 2024)
Lucia Villaverde Bada (appointed 26 September 2024) |
Micro-entity financial statements for the period 9 August 2024 to 31 August 2025 (prepared under FRS 105)
Balance sheet as at 31 August 2025
| | | £ |
|---|
| Called up share capital not paid | | 100.00 |
| Current assets | | 364,988.00 |
| Creditors: amounts falling due within one year | | 74,202.00 |
| Net current assets | | 290,786.00 |
| Total assets less current liabilities | | 290,886.00 |
| Accruals and deferred income | | 215,510.00 |
| Net assets | | 75,376.00 |
| Capital and reserves |
| Called up share capital | | 100.00 |
| Profit and loss reserve | | 75,276.00 |
| Total capital and reserves | | 75,376.00 |
For the period ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the period in question 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 of the small companies regime applicable to micro-entities.
In accordance with section 444 of the Companies Act 2006, the directors have elected not to deliver a copy of the profit and loss account to the registrar.
The financial statements were approved by the board of directors on 31 August 2026 and signed on its behalf by: Emma Victoria Wells, Director
Notes to the financial statements
1. Basis of preparation
These financial statements have been prepared in accordance with the micro-entity provisions and FRS 105.
2. Average number of employees
The average number of employees during the period was 5.