The Pink Padel Company Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16589550

		31 July 2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		12,917

			12,917
CURRENT ASSETS
Debtors	5	1,488
Cash at bank and in hand		3,969

		5,457
Creditors: Amounts Falling Due Within One Year	6	(827 )

NET CURRENT ASSETS (LIABILITIES)			4,630

TOTAL ASSETS LESS CURRENT LIABILITIES			17,547

Creditors: Amounts Falling Due After More Than One Year	7		(20,035 )

NET LIABILITIES			(2,488 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(2,588 )

SHAREHOLDERS' FUNDS			(2,488)

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The Pink Padel Company Ltd

Balance Sheet (continued)

As At 31 July 2026

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jake Lunn

Director

30 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Pink Padel Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16589550 . The registered office is 59 Yealm Road, Newton Ferrers, Plymouth, PL8 1BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Research and Development

Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs will subsequently be amortised to nil on a straight line basis over their expected useful economic lives, which will be determined in subsequent periods.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Intangible Assets

	Development Costs
	£
Cost
As at 17 July 2025	-
Additions	12,917

As at 31 July 2026	12,917

Net Book Value
As at 31 July 2026	12,917

As at 17 July 2025	-

5. Debtors

	31 July 2026
	£
Due within one year
Prepayments and accrued income	194
VAT recoverable	1,294

	1,488

6. Creditors: Amounts Falling Due Within One Year

	31 July 2026
	£
Trade creditors	77
Other creditors	750

	827

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The Pink Padel Company Ltd

Notes to the Financial Statements (continued)

For the Period 17 July 2025 to 31 July 2026

7. Creditors: Amounts Falling Due After More Than One Year

	31 July 2026
	£
Directors' loan account	20,035

The directors loans are unsecured and interest-free.

8. Share Capital

	31 July 2026
	£
Allotted, Called up and fully paid	100

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