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Registration number: 15699182

True Padel Sunderland LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

True Padel Sunderland LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

True Padel Sunderland LTD

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 Sunderland LTD

(Registration number: 15699182)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

446,729

300,990

Current assets

260,621

85,800

Prepayments and accrued income

61,519

40,829

Creditors: Amounts falling due within one year

(529,223)

-

Net current (liabilities)/assets

(207,083)

126,629

Total assets less current liabilities

239,646

427,619

Creditors: Amounts falling due after more than one year

(128,662)

(505,382)

Accruals and deferred income

(59,061)

-

 

51,923

(77,763)

Capital and reserves

51,923

(77,763)

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 7 (2024 - 2).

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:

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.

 

True Padel Sunderland LTD

(Registration number: 15699182)
Balance Sheet as at 31 December 2025

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