Padel Pass Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15602136

		2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		270
Tangible Assets	5		19,671

			19,941
CURRENT ASSETS
Debtors	6	3,228
Cash at bank and in hand		250,754

		253,982
Creditors: Amounts Falling Due Within One Year	7	(29,777 )

NET CURRENT ASSETS (LIABILITIES)			224,205

TOTAL ASSETS LESS CURRENT LIABILITIES			244,146

NET ASSETS			244,146

CAPITAL AND RESERVES
Called up share capital	8		250,000
Profit and Loss Account			(5,854 )

SHAREHOLDERS' FUNDS			244,146

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas Howe

Director

11 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Padel Pass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15602136 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Trademark It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Straight Line
Leasehold	Straight Line
Plant & Machinery	Straight Line
Motor Vehicles	Straight Line
Fixtures & Fittings	Straight Line
Computer Equipment	Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	-
Additions	270

As at 31 March 2025	270

Net Book Value
As at 31 March 2025	270

As at 1 April 2024	-

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	-
Additions	19,671

As at 31 March 2025	19,671

Net Book Value
As at 31 March 2025	19,671

As at 1 April 2024	-

Page 2

Page 3

Padel Pass Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025
	£
Due within one year
VAT	3,228

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Directors Loan Interest	978
Directors' loan accounts	28,799

	29,777

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	250,000