Company registration number:
11180966
Padel & Batt Ltd
Unaudited filleted financial statements
31 January 2025
Padel & Batt Ltd
Contents
Directors and other information
Statement of financial position
Padel & Batt Ltd
Directors and other information
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Directors |
Ms Victoria Wilson |
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Company number |
11180966 |
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Registered office |
1st Floor |
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87/89 High Street |
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Hoddesdon |
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Hertfordshire |
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EN11 8TL |
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Padel & Batt Ltd
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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12,315 |
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920 |
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_______ |
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_______ |
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Current assets |
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9,569 |
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11,178 |
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Creditors: amounts falling due within one year |
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(
27,521) |
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(
5,397) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
17,952) |
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5,781 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
5,637) |
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6,701 |
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Creditors: amounts falling due after more than one year |
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(
4,386) |
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(
8,821) |
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Accruals and deferred income |
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(
1,224) |
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(
1,200) |
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_______ |
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_______ |
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Net liabilities |
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(
11,247) |
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(
3,320) |
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_______ |
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_______ |
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Capital and reserves |
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(
11,247) |
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(
3,320) |
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_______ |
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_______ |
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Padel & Batt Ltd
Year ended 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 October 2025
, and are signed on behalf of the board by:
Ms Victoria Wilson
Director
Company registration number:
11180966
The company is a private company limited by shares, registered in England and Wales.