Registration number: 00339592

St. James' Tennis Club (Grimsby) Ltd

Contents

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

St. James' Tennis Club (Grimsby) Ltd

Company Information

Directors

Mr J Hampson Mr J J Watkinson

Company secretary

Belinda Carr

Registered office

Hereford Avenue Grimsby North East Lincs DN34 5DG

St. James' Tennis Club (Grimsby) Ltd

(Registration number: 00339592)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	1,435	2,665
Current assets	30,237	30,033
Creditors: Amounts falling due within one year	(1,500)	(2,100)
Net current assets	28,737	27,933
Total assets less current liabilities	30,172	30,598
Creditors: Amounts falling due after more than one year	(12,000)	(13,500)
Accruals and deferred income	(655)	(550)
	17,517	16,548
Reserves	17,517	16,548

1	General information

The company is a company limited by guarantee incorporated in England and the company registration number is 00339592.

The address of its registered office is:
Hereford Avenue
Grimsby
North East Lincs
DN34 5DG

These financial statements were authorised for issue by the Board on 3 July 2025.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).

For the financial year ending 28 February 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

St. James' Tennis Club (Grimsby) Ltd

(Registration number: 00339592)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 3 July 2025 and signed on its behalf by:
 

......................................... Mr J J Watkinson Director