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Registered No. OC449817 (England and Wales)
PITCH PALS COACHING LLP Unaudited accounts for the year ended 31 March 2025
PITCH PALS COACHING LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Paul Anthony Wicks
Mrs Rebecca Wicks
Registered Number
OC449817 (England and Wales)
Registered Office
2 OREGANO LANE GODALMING SURREY GU7 1UJ UNITED KINGDOM
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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PITCH PALS COACHING LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,589 
6,188 
Current assets
Cash at bank and in hand
6,402 
15,806 
Creditors: amounts falling due within one year
(9,905)
(8,956)
Net current (liabilities)/assets
(3,503)
6,850 
Net assets attributable to members
1,086 
13,038 
Represented by:
Loans and other debts due to members
(15,947)
(25,800)
Members' other interests
Members' capital classified as equity
17,033 
16,721 
Other reserves
- 
22,117 
17,033 
38,838 
1,086 
13,038 
Total members' interests
Loans and other debts due to members
(15,947)
(25,800)
Members' other interests
17,033 
38,838 
1,086 
13,038 
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 18 June 2025.
Mr Paul Anthony Wicks Designated member Limited Liability Partnership Registration No. OC449817
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PITCH PALS COACHING LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members are expected to subscribe a minimum amount of capital and may be invited to contribute more. On retirement, all capital is repaid to the member concerned. Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33% on cost
2
Statutory information
PITCH PALS COACHING LLP is a limited liability partnership, incorporated in England and Wales, registration number OC449817. Its registered office is 2 OREGANO LANE, GODALMING, SURREY, GU7 1UJ, UNITED KINGDOM.
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PITCH PALS COACHING LLP Notes to the Accounts for the year ended 31 March 2025
3
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,409 
441 
6,850 
At 31 March 2025
6,409 
441 
6,850 
Depreciation
At 1 April 2024
601 
61 
662 
Charge for the year
1,452 
147 
1,599 
At 31 March 2025
2,053 
208 
2,261 
Net book value
At 31 March 2025
4,356 
233 
4,589 
At 31 March 2024
5,808 
380 
6,188 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
1 
Accruals
828 
828 
Deferred income
9,077 
8,127 
9,905 
8,956 
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
(15,947)
(25,800)
Amounts falling due within one year
(15,947)
(25,800)
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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