BrightAccountsProduction v1.0.0 v1.0.0 2023-07-11 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is the operation of sports facilities. 11 April 2025 0 NI699165 2024-07-31 NI699165 2023-07-10 NI699165 2023-07-11 2024-07-31 NI699165 uk-bus:PrivateLimitedCompanyLtd 2023-07-11 2024-07-31 NI699165 uk-curr:PoundSterling 2023-07-11 2024-07-31 NI699165 uk-bus:AbridgedAccounts 2023-07-11 2024-07-31 NI699165 uk-core:CapitalReserve 2024-07-31 NI699165 2023-07-11 2024-07-31 NI699165 uk-bus:Director1 2023-07-11 2024-07-31 NI699165 uk-bus:AuditExempt-NoAccountantsReport 2023-07-11 2024-07-31 NI699165 uk-bus:Micro-entities 2023-07-11 2024-07-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI699165
 
 
PADEL54DEGREESNORTH LTD
 
Unaudited Financial Statements
 
for the financial period from 11 July 2023 (date of incorporation) to 31 July 2024
PADEL54DEGREESNORTH LTD
Company Registration Number: NI699165
STATEMENT OF FINANCIAL POSITION
as at 31 July 2024

    Jul 24
  £
 
Fixed Assets 257,682
  ─────────
Current assets 68,920
Prepayments and accrued income 23,798
Creditors: amounts falling due within one year (359,447)
  ─────────
Net Current Liabilities (266,729)
  ─────────
Total Assets less Current Liabilities (9,047)
Creditors: amounts falling due after more than one year (48,696)
Accruals and deferred income (2,633)
  ─────────
Net Liabilities (60,376)
  ═════════
 
Capital and Reserves (60,376)
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
PADEL54DEGREESNORTH LTD is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI699165. The registered office of the company is 20 Lisnabilla Road, Moira, Craigavon, Co Down, BT67 0JW, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 6.
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 11 July 2023 (date of incorporation) to 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 11 April 2025 and signed on its behalf by:
 
   
________________________________  
Andrew Roberts  
Director