Company Registration No. 14926559 (England and Wales)
Pitch Perfect Ground Maintenance Ltd
Unaudited accounts
for the year ended 30 June 2025
Pitch Perfect Ground Maintenance Ltd
Unaudited accounts
Contents
Pitch Perfect Ground Maintenance Ltd
Company Information
for the year ended 30 June 2025
Directors
Mr Steven Fairclough
Mr Gary Morley
Company Number
14926559 (England and Wales)
Registered Office
20 Pitcairn Road
Smethwick
West Midlands
B67 5NF
England
Pitch Perfect Ground Maintenance Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
122,613
72,088
Cash at bank and in hand
13,429
9,363
Creditors: amounts falling due within one year
(60,673)
(55,942)
Net current liabilities
(2,536)
(29,626)
Total assets less current liabilities
120,077
42,462
Creditors: amounts falling due after more than one year
(32,924)
(23,017)
Provisions for liabilities
Deferred tax
(23,296)
(3,742)
Called up share capital
100
100
Profit and loss account
63,757
15,603
Shareholders' funds
63,857
15,703
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by
Mr Gary Morley
Director
Company Registration No. 14926559
Pitch Perfect Ground Maintenance Ltd
Notes to the Accounts
for the year ended 30 June 2025
Pitch Perfect Ground Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14926559. The registered office is 20 Pitcairn Road, Smethwick, West Midlands, B67 5NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
15% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
78,986
6,600
85,586
Additions
60,074
11,400
71,474
At 30 June 2025
139,060
18,000
157,060
At 1 July 2024
11,848
1,650
13,498
Charge for the year
17,068
3,881
20,949
At 30 June 2025
28,916
5,531
34,447
At 30 June 2025
110,144
12,469
122,613
At 30 June 2024
67,138
4,950
72,088
Pitch Perfect Ground Maintenance Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
40,686
13,500
Accrued income and prepayments
4,022
3,453
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,748
5,754
Trade creditors
6,292
28,073
Taxes and social security
4,078
-
Other creditors
15,160
20,000
Loans from directors
9,190
1,590
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,924
23,017
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Transactions with related parties
Other creditors includes a loan from JHF Castings Limited of £15,000 ( co. no. 06923363), a company linked to the director S Fairclough. - 2024 £20,000
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Average number of employees
During the year the average number of employees was 2 (2024: 1).