Padel & Pickle Limited

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

Registered number: 15213416

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,251		-

			19,251		-
CURRENT ASSETS
Debtors	5	273,505		74,025
Cash at bank and in hand		4,476		1,746

		277,981		75,771
Creditors: Amounts Falling Due Within One Year	6	(240,595 )		(114,750 )

NET CURRENT ASSETS (LIABILITIES)			37,386		(38,979 )

TOTAL ASSETS LESS CURRENT LIABILITIES			56,637		(38,979 )

NET ASSETS/(LIABILITIES)			56,637		(38,979 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Share premium account			132,509		-
Profit and Loss Account			(75,873 )		(38,980 )

SHAREHOLDERS' FUNDS			56,637		(38,979)

Page 1

Page 2

Padel & Pickle Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 Thomas Knight

Director

30th October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Padel & Pickle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15213416 . The registered office is Lane End Bollinway, Hale, Altrincham, WA15 0PB.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

At cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 November 2024	-
Additions	19,251

As at 31 October 2025	19,251

Net Book Value
As at 31 October 2025	19,251

As at 1 November 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	273,505	74,025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	240,595	114,750

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1