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Registration number: 15402208

Padel 16 Limited
Unaudited Filleted Financial Statements
for the Period from 10 January 2024 to 31 January 2025

Padel 16 Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Padel 16 Limited

Company Information

Director | Fabio Borini

Registered office | York House 20 York Street Manchester England M2 3BB

Accountants | Williamson Croft Accountants Limited Chartered Certified AccountantsYork House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Padel 16 Limited
for the Period Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Padel 16 Limited for the period ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Padel 16 Limited, as a body, in accordance with the terms of our engagement letter dated 9 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Padel 16 Limited and state those matters that we have agreed to state to the Board of Directors of Padel 16 Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Padel 16 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Padel 16 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Padel 16 Limited. You consider that Padel 16 Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Padel 16 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

8 October 2025

Padel 16 Limited

(Registration number: 15402208)
Balance Sheet as at 31 January 2025

| 2025 £
Fixed assets | 22,891
Current assets | 86,065
Creditors: Amounts falling due within one year | (120,343)
Net current liabilities | (34,278)
Total assets less current liabilities | (11,387)
Accruals and deferred income | (1,221)
| (12,608)
Capital and reserves | (12,608)

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:
York House
20 York Street
Manchester
England
M2 3BB

These financial statements were authorised for issue by the director on 8 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Padel 16 Limited

(Registration number: 15402208)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 8 October 2025

......................................... Fabio Borini Director