PADEL RETREATS LTD

Registered Number
16228989
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2026

PADEL RETREATS LTD

Company Information
for the period from 4 February 2025 to 28 February 2026


Directors	FRACELLA, Tommaso
	VELU, Ajit Kuruvila


Registered Address	27 Cox's Gardens
	Bishop's Stortford
	CM23 3GX


Registered Number	16228989 (England and Wales)

PADEL RETREATS LTD

Balance Sheet as at
28 February 2026

	Notes	2026
		£	£
Current assets
Debtors		1,295
Cash at bank and on hand		637
		1,932
Creditors amounts falling due within one year	3	(348)
Net current assets (liabilities)			1,584
Total assets less current liabilities			1,584
Net assets			1,584
Capital and reserves
Called up share capital			100
Profit and loss account			1,484
Shareholders' funds			1,584

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2026, and are signed on its behalf by:

FRACELLA, Tommaso
Director

VELU, Ajit Kuruvila
Director

Registered Company No. 16228989

PADEL RETREATS LTD

Notes to the Financial Statements
for the period ended 28 February 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2026
	Average number of employees during the year	0

3.	Creditors: amounts due within one year

		2026
		£
	Taxation and social security	348
	Total	348

4.	Share capital
	The company has £100 of issued share capital, comprising 100 ordinary shares of £1 each, fully paid.

5.	Related party transactions
	At YE 28 February 2026, the director’s current account had a credit balance of £45, representing an amount owed by the Company to the director. The balance is unsecured, interest-free and repayable on demand.