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HAMPTON COURT PADDLE SPORTS LIMITED

Registered Number
13051771
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

HAMPTON COURT PADDLE SPORTS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Andrew Wyborn

Registered Address

16 Cherry Orchard Gardens
Cherry Orchard Gardens
West Molesey
KT8 1QY

Registered Number

13051771 (England and Wales)
HAMPTON COURT PADDLE SPORTS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,89026,553
12,89026,553
Current assets
Debtors41,1893,611
Cash at bank and on hand1,07921,522
2,26825,133
Creditors amounts falling due within one year5(25,157)(41,095)
Net current assets (liabilities)(22,889)(15,962)
Total assets less current liabilities(9,999)10,591
Net assets(9,999)10,591
Capital and reserves
Called up share capital22
Profit and loss account(10,001)10,589
Shareholders' funds(9,999)10,591
The financial statements were approved and authorised for issue by the Director on 12 June 2025, and are signed on its behalf by:
Andrew Wyborn
Director
Registered Company No. 13051771
HAMPTON COURT PADDLE SPORTS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery2
Office Equipment2
2.Average number of employees

20242023
Average number of employees during the year20
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 2356,1723,69459,866
Additions3,9548334,787
At 30 November 2460,1264,52764,653
Depreciation and impairment
At 01 December 2331,8261,48733,313
Charge for year16,8361,61418,450
At 30 November 2448,6623,10151,763
Net book value
At 30 November 2411,4641,42612,890
At 30 November 2324,3462,20726,553
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests-3,297
Other debtors1,189314
Total1,1893,611
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-20,454
Amounts owed to related parties20,30715,258
Taxation and social security3,6404,383
Other creditors210-
Accrued liabilities and deferred income1,0001,000
Total25,15741,095
6.Related party transactions
As of the year-end, Hampton Court Paddle Sports Ltd owes £5,049 (2023: -£3,296) to Andrew Wyborn, a director and shareholder of the company. Additionally, the company owes £15,258 (2023: £15,258) to Samantha Laurie, a shareholder of Hampton Court Paddle Sports Ltd.