16 October 2023 false No description of principal activity Taxfiler 2024.6 15213416business:PrivateLimitedCompanyLtd2023-10-162024-10-31 152134162023-10-15 152134162023-10-162024-10-31 15213416business:AuditExempt-NoAccountantsReport2023-10-162024-10-31 15213416business:FilletedAccounts2023-10-162024-10-31 152134162024-10-31 15213416business:Director12023-10-162024-10-31 15213416business:RegisteredOffice2023-10-162024-10-31 15213416core:WithinOneYear2024-10-31 15213416core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15213416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15213416core:PreviouslyStatedAmount2024-10-31 15213416business:SmallEntities2023-10-162024-10-31 15213416countries:EnglandWales2023-10-162024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15213416 (England and Wales)
Padel & Pickle Limited Unaudited accounts for the period from 16 October 2023 to 31 October 2024
Padel & Pickle Limited Unaudited accounts Contents
Page
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Padel & Pickle Limited Company Information for the period from 16 October 2023 to 31 October 2024
Director
Thomas William Knight
Company Number
15213416 (England and Wales)
Registered Office
Lane End Bollinway Hale Altrincham WA15 0PB United Kingdom
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Padel & Pickle Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
74,025 
Cash at bank and in hand
1,746 
75,771 
Creditors: amounts falling due within one year
(114,750)
Net current liabilities
(38,979)
Net liabilities
(38,979)
Capital and reserves
Called up share capital
1 
Profit and loss account
(38,980)
Shareholders' funds
(38,979)
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
Thomas William Knight Director Company Registration No. 15213416
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Padel & Pickle Limited Notes to the Accounts for the period from 16 October 2023 to 31 October 2024
1
Statutory information
Padel & Pickle Limited is a private company, limited by shares, registered in England and Wales, registration number 15213416. The registered office is Lane End, Bollinway, Hale, Altrincham, WA15 0PB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3,025 
Accrued income and prepayments
71,000 
74,025 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
113,750 
Accruals
1,000 
114,750 
6
Average number of employees
During the period the average number of employees was 1.
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