Company registration number 13136475 (England and Wales)
PADEL SOCIAL CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
PADEL SOCIAL CLUB LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
830,962
35,911
Current assets
1,981,209
159,193
Prepayments and accrued income
1,109
39,926
Creditors: amounts falling due within one year
(351,297)
(55,326)
Net current assets
1,631,021
143,793
Total assets less current liabilities
2,461,983
179,704
Accruals and deferred income
(3,305)
(3,438)
Net assets
2,458,678
176,266
Capital and reserves
2,458,678
176,266
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
2
Going Concern

The company is in the process of building and setting up trading sites. It has funded its growth through investment, but will start to earn income from subsidiaries dividends in the future.

The director has stated his continuing support for the business.

Padel Social Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 - 9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PADEL SOCIAL CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 October 2024 and are signed on its behalf by:
Mr Kristian Hunter
Director
Company registration number 13136475 (England and Wales)
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