2023-09-012024-08-312024-08-31false06924554PITCH HEATING 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PITCH HEATING LIMITED

Registered Number
06924554
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

PITCH HEATING LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

PRYOR, Kenneth
PRYOR, Lee
PRYOR, Rosemary
PRYOR, Sarah

Registered Address

70 Wright Street
Hull
HU2 8JD

Registered Number

06924554 (England and Wales)
PITCH HEATING LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,12150,339
16,12150,339
Current assets
Debtors416,40028,028
Cash at bank and on hand333,492151,338
349,892179,366
Creditors amounts falling due within one year5(51,575)(5,999)
Net current assets (liabilities)298,317173,367
Total assets less current liabilities314,438223,706
Net assets314,438223,706
Capital and reserves
Called up share capital44
Profit and loss account314,434223,702
Shareholders' funds314,438223,706
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2024, and are signed on its behalf by:
PRYOR, Kenneth
Director
Registered Company No. 06924554
PITCH HEATING LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year24
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 September 2350,63810,4508,25769,345
Additions15,00013,250-28,250
Disposals(65,638)--(65,638)
At 31 August 24-23,7008,25731,957
Depreciation and impairment
At 01 September 237,0128,6983,29619,006
Charge for year-3,0018413,842
On disposals(7,012)--(7,012)
At 31 August 24-11,6994,13715,836
Net book value
At 31 August 24-12,0014,12016,121
At 31 August 2343,6261,7524,96150,339
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables16,400-
Other debtors-28,028
Total16,40028,028
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,95877
Bank borrowings and overdrafts200-
Taxation and social security49,4175,922
Total51,5755,999
6.Share capital
4 ordinary shares