REGISTERED NUMBER: 12784184 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

DynamicPitch Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

B Gimber

REGISTERED OFFICE:

HATS Gloucester Ltd

48 Hucclecote Road

Gloucester

GL3 3RS

REGISTERED NUMBER:

12784184 (England and Wales)

ACCOUNTANTS:

HATS Gloucester Ltd

48 Hucclecote Road

Gloucester

Gloucestershire

GL3 3RS

BANKERS:

Starling Bank

3rd Floor, 2 Finsbury Avenue

London

EC2M 2PP

FIXED ASSETS

Tangible assets

4

11,613

44,772

CURRENT ASSETS

Debtors

5

68,604

1,830

Cash at bank

191,078

87,696

259,682

89,526

CREDITORS

Amounts falling due within one year

6

73,599

11,740

NET CURRENT ASSETS

186,083

77,786

TOTAL ASSETS LESS CURRENT LIABILITIES

197,696

122,558

PROVISIONS FOR LIABILITIES

1,697

10,554

NET ASSETS

195,999

112,004

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

195,899

111,904

SHAREHOLDERS' FUNDS

195,999

112,004

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2025 and were signed by:

B Gimber - Director

1.	STATUTORY INFORMATION

DynamicPitch Ltd is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold improvements

-

20% on cost

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Leasehold

Plant and

and

Computer

improvements

machinery

fittings

equipment

Totals

£

£

£

£

£

Cost

At 1 August 2024

6,293

60,200

5,103

3,909

75,505

Additions

-

833

208

2,337

3,378

Disposals

-

(55,042

)

-

-

(55,042

)

At 31 July 2025

6,293

5,991

5,311

6,246

23,841

Depreciation

At 1 August 2024

210

26,337

2,198

1,988

30,733

Charge for year

1,258

934

1,541

1,843

5,576

Eliminated on disposal

-

(24,081

)

-

-

(24,081

)

At 31 July 2025

1,468

3,190

3,739

3,831

12,228

Net book value

At 31 July 2025

4,825

2,801

1,572

2,415

11,613

At 31 July 2024

6,083

33,863

2,905

1,921

44,772

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/25

31/7/24

£

£

Trade debtors

10,224

-

Amounts owed by group undertakings

70

463

Other debtors

58,310

1,367

68,604

1,830

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/25

31/7/24

£

£

Trade creditors

945

21

Taxation and social security

66,866

10,867

Other creditors

5,788

852

73,599

11,740

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31/7/25

31/7/24

£

£

Within one year

4,979

-

Between one and five years

9,542

-

14,521

-

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

31/7/25

31/7/24

£

£

B Gimber

Balance outstanding at start of year

-

-

Amounts advanced

56,565

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

56,565

-

The above loan to the directors, included within other debtors, has been charged interest at the official rate. The loan has no fixed repayment term but is repaid within 9 months of the year end date.

9.	ULTIMATE CONTROLLING PARTY

The ultimate parent undertaking is OGG Group Ltd, a company registered in England and Wales. The company is controlled by B Gimber, a director of DynamicPitch Ltd. OGG Group, which shares the same registered office as DynamicPitch Ltd, has taken the option under Section 399(2A) of the Companies Act 2006 not to prepare consolidated financial statements.