REGISTERED NUMBER: 10526731

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025

FOR

PITCH CONSULTANTS (TEMPORARY) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

Mr G Wood

REGISTERED OFFICE:

16 Hennals Avenue

Webheath

Redditch

Worcestershire

B97 5RX

REGISTERED NUMBER:

10526731

ACCOUNTANTS:

SAS Accountant Ltd t/as OJW Associates

16 Hennals Avenue

Webheath

Redditch

Worcestershire

B97 5RX

CURRENT ASSETS

Debtors

4

21,533

30,162

Cash at bank

2,263

15,199

23,796

45,361

CREDITORS

Amounts falling due within one year

5

18,645

44,305

NET CURRENT ASSETS

5,151

1,056

TOTAL ASSETS LESS CURRENT LIABILITIES

5,151

1,056

CAPITAL AND RESERVES

Called up share capital

6

1,000

1,000

Retained earnings

4,151

56

SHAREHOLDERS' FUNDS

5,151

1,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th September 2025 and were signed by:

Mr G Wood - Director

1.	STATUTORY INFORMATION

Pitch Consultants (Temporary) Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

19,862

26,506

Prepayments and accrued income

1,671

3,656

21,533

30,162

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

6,543

13,769

Amounts owed to group undertakings

7,139

14,738

Tax

1,785

514

VAT

539

11,307

Accrued expenses

2,639

3,977

18,645

44,305

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

1

1,000

1,000

7.	PARENT COMPANY

The parent company of Pitch Consultants (Temporary) Ltd is SAS Accountant Ltd and its registered office

is 16 Hennals Avenue, Webheath, Redditch, Worcestershire, B97 5RX.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr G Wood.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pitch Consultants (Temporary) Ltd for the year ended 31st August 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians (AAT), we are subject to its ethical and other professional requirements which are detailed within the AAT regulations and guidance.

This report is made solely to the Board of Directors of Pitch Consultants (Temporary) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pitch Consultants (Temporary) Ltd and state those matters that we have agreed to state to the Board of Directors of Pitch Consultants (Temporary) Ltd, as a body, in this report in accordance with the AAT. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pitch Consultants (Temporary) Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pitch Consultants (Temporary) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pitch Consultants (Temporary) Ltd. You consider that Pitch Consultants (Temporary) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pitch Consultants (Temporary) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

SAS Accountant Ltd t/as OJW Associates

16 Hennals Avenue

Webheath

Redditch

Worcestershire

B97 5RX

16th September 2025