Acorah Software Products - Accounts Production 18.1.170 true true false 19 November 2024 30 November 2025 30 November 2025 16087985 Ms Haya Alrawaf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16087985 2024-11-18 16087985 2025-11-30 16087985 2024-11-19 2025-11-30 16087985 frs-core:ShareCapital 2025-11-30 16087985 frs-bus:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16087985 frs-bus:FilletedAccounts 2024-11-19 2025-11-30 16087985 frs-bus:SmallEntities 2024-11-19 2025-11-30 16087985 frs-bus:EntityHasNeverTraded 2024-11-19 2025-11-30 16087985 frs-bus:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16087985 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-19 2025-11-30 16087985 frs-bus:Director1 2024-11-19 2025-11-30 16087985 frs-countries:EnglandWales 2024-11-19 2025-11-30
Registered number: 16087985
UK Padel Parc Limited
Unaudited Dormant Financial Statements
For the Period 19 November 2024 to 30 November 2025
THB LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16087985
30 November 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Haya Alrawaf
Director
17/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK Padel Parc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16087985 . The registered office is 1&2 Studley Court Mews, Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 November 2025
£
Due within one year
Other debtors 1
5. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 1
Page 2