SG Padel Group Ltd 12226527 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is general Digita Accounts Production Advanced 6.30.9574.0 true 12226527 2023-10-01 2024-09-30 12226527 2024-09-30 12226527 bus:Director1 1 2024-09-30 12226527 bus:Director1 2 2024-09-30 12226527 bus:Director2 1 2024-09-30 12226527 bus:Director2 2 2024-09-30 12226527 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12226527 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12226527 bus:Micro-entities 2023-10-01 2024-09-30 12226527 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12226527 bus:FilletedAccounts 2023-10-01 2024-09-30 12226527 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12226527 bus:RegisteredOffice 2023-10-01 2024-09-30 12226527 bus:Director1 2023-10-01 2024-09-30 12226527 bus:Director1 1 2023-10-01 2024-09-30 12226527 bus:Director1 2 2023-10-01 2024-09-30 12226527 bus:Director2 2023-10-01 2024-09-30 12226527 bus:Director2 1 2023-10-01 2024-09-30 12226527 bus:Director2 2 2023-10-01 2024-09-30 12226527 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12226527 countries:EnglandWales 2023-10-01 2024-09-30 12226527 bus:Director1 1 2023-09-30 12226527 bus:Director1 2 2023-09-30 12226527 bus:Director2 1 2023-09-30 12226527 bus:Director2 2 2023-09-30 12226527 2022-10-01 2023-09-30 12226527 2023-09-30 12226527 bus:Director1 1 2023-09-30 12226527 bus:Director1 2 2023-09-30 12226527 bus:Director2 1 2023-09-30 12226527 bus:Director2 2 2023-09-30 12226527 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12226527 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12226527 bus:Director1 1 2022-10-01 2023-09-30 12226527 bus:Director1 2 2022-10-01 2023-09-30 12226527 bus:Director2 1 2022-10-01 2023-09-30 12226527 bus:Director2 2 2022-10-01 2023-09-30 12226527 bus:Director1 1 2022-09-30 12226527 bus:Director1 2 2022-09-30 12226527 bus:Director2 1 2022-09-30 12226527 bus:Director2 2 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12226527

SG Padel Group Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

SG Padel Group Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

SG Padel Group Ltd

(Registration number: 12226527)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

14,202

10,287

Current assets

52,044

34,891

Prepayments and accrued income

84,160

73,675

Creditors: Amounts falling due within one year

(84,584)

(107,318)

Net current assets

51,620

1,248

Total assets less current liabilities

65,822

11,535

Creditors: Amounts falling due after more than one year

(28,416)

(31,976)

Accruals and deferred income

(950)

(450)

 

36,456

(20,891)

Capital and reserves

36,456

(20,891)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as RPJ Group Ltd.

The address of its registered office is:
4 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

These financial statements were authorised for issue by the Board on 18 March 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

 

SG Padel Group Ltd

(Registration number: 12226527)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

At 30 September 2024
£

R Chaplin

(25,934)

(14)

-

-

(25,934)

(14)

PD Byne

(32,644)

(12,346)

-

-

(32,644)

(12,346)

2023

At 1 October 2022
£

At 30 September 2023
£

R Chaplin

(19,299)

(25,934)

-

-

(19,299)

(25,934)

PD Byne

(35,562)

(32,644)

-

-

(35,562)

(32,644)

For the financial year ending 30 September 2024 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.

 

SG Padel Group Ltd

(Registration number: 12226527)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
R Chaplin
Director