WETHERBY PADEL CLUB LTD

Company Registration Number:
14116989 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

WETHERBY PADEL CLUB LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WETHERBY PADEL CLUB LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 33 Bishopdale Drive
Collingham
Wetherby
England
LS22 5LP
Company Registration Number: 14116989 (England and Wales)

WETHERBY PADEL CLUB LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 246,212 67,686
Cost of Materials ( 5,317 ) ( 5,001 )
Depreciation and Writeoffs ( 38,044 ) ( 22,102 )
Other charges ( 147,254 ) ( 71,603 )
Profit or (Loss) for Period 55,597 ( 31,020 )

WETHERBY PADEL CLUB LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 269,650 298,726
Current assets: 79,396 27,033
Creditors: amounts falling due within one year: ( 7,344 ) ( 4,654 )
Net current assets (liabilities): 72,052 22,379
Total assets less current liabilities: 341,702 321,105
Creditors: amounts falling due after more than one year: ( 35,000 )
Total net assets (liabilities): 341,702 286,105
Capital and reserves: 341,702 286,105

WETHERBY PADEL CLUB LTD

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Stephen Widdison
Status: Director

The notes form part of these financial statements

WETHERBY PADEL CLUB LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

WETHERBY PADEL CLUB LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No