10 True Padel Ltd 14397114 false 2023-11-01 2024-12-31 2024-12-31 The principal activity of the company is Provision of Leisure Services Digita Accounts Production Advanced 6.30.9574.0 true 14397114 2023-11-01 2024-12-31 14397114 2024-12-31 14397114 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14397114 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14397114 bus:Micro-entities 2023-11-01 2024-12-31 14397114 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-12-31 14397114 bus:FilletedAccounts 2023-11-01 2024-12-31 14397114 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-12-31 14397114 bus:RegisteredOffice 2023-11-01 2024-12-31 14397114 bus:Director1 2023-11-01 2024-12-31 14397114 bus:Director2 2023-11-01 2024-12-31 14397114 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-12-31 14397114 bus:Agent1 2023-11-01 2024-12-31 14397114 countries:EnglandWales 2023-11-01 2024-12-31 14397114 2022-11-01 2023-10-31 14397114 2023-10-31 14397114 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14397114 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 14397114

True Padel Ltd

trading as True Padel Durham

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 31 December 2024

 

True Padel Ltd

trading as True Padel Durham

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

True Padel Ltd

trading as True Padel Durham

Company Information

Directors

Mr Adam Carr

Mr Alex Carr

Registered office

Belmont Industrial Estate
New Ferens Park
Durham
DH1 1HP

Accountants

Mr Lee Thomson ACA AIMS Accountants for Business
11a Front Street
Monkseaton
NE25 8AN

 

True Padel Ltd

trading as True Padel Durham

(Registration number: 14397114)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

612,612

199,851

Non Current Assets

75,592

-

Current assets

159,934

227,609

Prepayments and accrued income

163,953

138,482

Creditors: Amounts falling due within one year

(24,645)

(27)

Net current assets

374,834

366,064

Total assets less current liabilities

987,446

565,915

Creditors: Amounts falling due after more than one year

(876,958)

(460,695)

Accruals and deferred income

(9,124)

-

 

101,364

105,220

Capital and reserves

101,364

105,220

1

General information

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

The address of its registered office is:
Belmont Industrial Estate
New Ferens Park
Durham
DH1 1HP

These financial statements were authorised for issue by the Board on 9 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 10 (2023 - 2).

For the financial period ending 31 December 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 period 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.

 

True Padel Ltd

trading as True Padel Durham

(Registration number: 14397114)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 9 May 2025 and signed on its behalf by:
 

.........................................
Mr Adam Carr
Director