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Registration number: 13026502

PAD Leisure Group Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

PAD Leisure Group Ltd

Contents

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

PAD Leisure Group Ltd

Company Information

Director | Mr Simon Richard Moppett

Registered office | C/o Scunthorpe Bowl Warren Road Scunthorpe England DN15 6XH

Accountants | RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

PAD Leisure Group Ltd

(Registration number: 13026502)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 68,694 | 48,988
Current assets | 167,373 | 69,976
Prepayments and accrued income | 16,863 | 19,462
Creditors: Amounts falling due within one year | (979,768) | (899,768)
Net current liabilities | (795,532) | (810,330)
Total assets less current liabilities | (726,838) | (761,342)
Accruals and deferred income | (12,123) | (9,498)
| (738,961) | (770,840)
Capital and reserves | (738,961) | (770,840)

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:
C/o Scunthorpe Bowl
Warren Road
Scunthorpe
DN15 6XH
England

These financial statements were authorised for issue by the director on 20 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

PAD Leisure Group Ltd

(Registration number: 13026502)
Balance Sheet as at 30 November 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 December 2024 £ | Advances to director £ | Repayments by director £ | At 30 November 2025 £
Mr Simon Richard Moppett
Directors loan | (20,960) | 72,010 | (51,172) | (122)

2024 | At 1 December 2023 £ | Advances to director £ | Repayments by director £ | At 30 November 2024 £
Mr Simon Richard Moppett
Directors loan | (11,404) | 30,728 | (40,284) | (20,960)

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2026

......................................... Mr Simon Richard Moppett Director