REGISTERED NUMBER: 11725199 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

Pickleball England

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs K G Mitchell

Mr J Chaudry

Mr M J Smith

Mr I D Banks

Ms S E Sutton

Ms K J Olsen

REGISTERED OFFICE:

The Oaks

The Street

Selmeston

East Sussex

BN26 6UD

REGISTERED NUMBER:

11725199 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Tangible assets

4

52,413

44,222

CURRENT ASSETS

Debtors

5

77,323

5,162

Prepayments and accrued income

22,519

4,015

Cash at bank

68,836

53,548

168,678

62,725

CREDITORS

Amounts falling due within one year

6

132,436

88,702

NET CURRENT ASSETS/(LIABILITIES)

36,242

(25,977

)

TOTAL ASSETS LESS CURRENT LIABILITIES

88,655

18,245

RESERVES

Income and expenditure account

88,655

18,245

88,655

18,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by:

Mrs K G Mitchell - Director

1.	STATUTORY INFORMATION

Pickleball England is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

58,020

Additions

17,440

At 31 December 2025

75,460

DEPRECIATION

At 1 January 2025

13,798

Charge for year

9,249

At 31 December 2025

23,047

NET BOOK VALUE

At 31 December 2025

52,413

At 31 December 2024

44,222

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

77,323

5,162

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

32,361

13,706

Taxation and social security

3,217

-

Other creditors

96,858

74,996

132,436

88,702