Registration number: 16180890

Barnsley Padel Club Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Barnsley Padel Club Limited

Company Information

Directors

Mr Shane Joseph O'Keefe Mr Craig Anthony Wood Mr Nigel Scott Godwin Mr Neal Siddons Mr Ian David Meade Mr Phillip Anthony Gibson

Registered office

182 Pontefract Road Cudworth Barnsley South Yorkshire United Kingdom S72 8BE

Accountants

Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Barnsley Padel Club Limited

Directors' Report for the Period from 13 January 2025 to 31 January 2026

The directors present their report and the financial statements for the period from 13 January 2025 to 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 13 January 2025.

Directors of the company

The directors who held office during the period were as follows:

Mr Shane Joseph O'Keefe (appointed 13 January 2025)

Mr Craig Anthony Wood (appointed 1 June 2025)

Mr Nigel Scott Godwin (appointed 1 June 2025)

Mr Neal Siddons (appointed 1 June 2025)

Mr Ian David Meade (appointed 1 June 2025)

Mr Phillip Anthony Gibson (appointed 1 June 2025)

Miss Emma Louise Fielding (appointed 1 June 2025 and Resigned 6 November 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 October 2026 and signed on its behalf by:
 

......................................... Mr Shane Joseph O'Keefe Director

......................................... Mr Phillip Anthony Gibson Director

Barnsley Padel Club Limited

(Registration number: 16180890)
Balance Sheet as at 31 January 2026

	2026 £
Fixed assets	241,325
Current assets	13,339
Prepayments and accrued income	2,118
Creditors: Amounts falling due within one year	(152,003)
Net current liabilities	(136,546)
Total assets less current liabilities	104,779
Accruals and deferred income	(1,000)
	103,779
Capital and reserves	103,779

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
United Kingdom

These financial statements were authorised for issue by the Board on 8 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 31 January 2026 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 period 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.

Barnsley Padel Club Limited

(Registration number: 16180890)
Balance Sheet as at 31 January 2026

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 8 October 2026 and signed on its behalf by:
 

......................................... Mr Shane Joseph O'Keefe Director

......................................... Mr Phillip Anthony Gibson Director