True Padel Ltd 14397114 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Provision of Leisure Services Digita Accounts Production Advanced 6.30.9574.0 true 14397114 2025-01-01 2025-12-31 14397114 2025-12-31 14397114 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 14397114 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 14397114 bus:Micro-entities 2025-01-01 2025-12-31 14397114 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14397114 bus:FilletedAccounts 2025-01-01 2025-12-31 14397114 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14397114 bus:RegisteredOffice 2025-01-01 2025-12-31 14397114 bus:Director1 2025-01-01 2025-12-31 14397114 bus:Director2 2025-01-01 2025-12-31 14397114 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14397114 bus:Agent1 2025-01-01 2025-12-31 14397114 countries:EnglandWales 2025-01-01 2025-12-31 14397114 2023-11-01 2024-12-31 14397114 2024-12-31 14397114 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14397114 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 14397114

True Padel Ltd

trading as True Padel Durham

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

True Padel Ltd

trading as True Padel Durham

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

True Padel Ltd

trading as True Padel Durham

Company Information

Directors

Mr Adam Carr

Mr Alex Carr

Registered office

True Padel
Belmont Industrial Estate
New Ferens
Durham
County Durham
DH1 1HP

Accountants

Mr Lee Thomson ACA AIMS Accountants for Business
11a Front Street
Monkseaton
NE25 8AN

 

True Padel Ltd

trading as True Padel Durham

(Registration number: 14397114)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

595,078

612,612

Non Current Assets

-

-

Current assets

563,448

235,526

Prepayments and accrued income

167,971

163,953

Creditors: Amounts falling due within one year

(47,645)

(24,645)

Net current assets

683,774

374,834

Total assets less current liabilities

1,278,852

987,446

Creditors: Amounts falling due after more than one year

(914,230)

(876,958)

Accruals and deferred income

(59,186)

(9,124)

 

305,436

101,364

Capital and reserves

305,436

101,364

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:
True Padel
Belmont Industrial Estate
New Ferens
Durham
County Durham
DH1 1HP
United Kingdom

These financial statements were authorised for issue by the Board on 5 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 10).

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

Directors' responsibilities:

 

True Padel Ltd

trading as True Padel Durham

(Registration number: 14397114)
Balance Sheet as at 31 December 2025

The members have not required the company to obtain an audit of its accounts for the year 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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 5 May 2026 and signed on its behalf by:
 

.........................................
Mr Adam Carr
Director