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Registration number: 15393292

North Manchester Padel Tennis Club Limited
Unaudited Filleted Financial Statements
for the Period from 6 January 2024 to 30 June 2025

North Manchester Padel Tennis Club Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

North Manchester Padel Tennis Club Limited

Company Information

Directors | B.J. Maher G.M. Maher C.J. Maher M.W. Maher

Registered office | Rixton Old Hall Manchester Road Rixton WA3 6EW

Accountants | McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

North Manchester Padel Tennis Club Limited

(Registration number: 15393292)
Balance Sheet as at 30 June 2025

| 2025 £
Fixed assets | 519,500
Current assets | 100
Creditors: Amounts falling due within one year | (556,917)
Net current liabilities | (556,817)
| (37,317)
Capital and reserves | (37,317)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 October 2025 and signed on its behalf by:

B.J. Maher Director | G.M. Maher Director |

North Manchester Padel Tennis Club Limited

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:
Rixton Old Hall
Manchester Road
Rixton
WA3 6EW

These financial statements were authorised for issue by the Board on 20 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'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.