Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falsefalsefalse1017true 08435627 2024-04-01 2025-03-31 08435627 2023-04-01 2024-03-31 08435627 2025-03-31 08435627 2024-03-31 08435627 2023-04-01 08435627 2 2024-04-01 2025-03-31 08435627 2 2023-04-01 2024-03-31 08435627 d:CompanySecretary1 2024-04-01 2025-03-31 08435627 d:Director1 2024-04-01 2025-03-31 08435627 d:Director2 2024-04-01 2025-03-31 08435627 d:RegisteredOffice 2024-04-01 2025-03-31 08435627 d:Agent1 2024-04-01 2025-03-31 08435627 e:Buildings e:ShortLeaseholdAssets 2024-04-01 2025-03-31 08435627 e:Buildings e:ShortLeaseholdAssets 2025-03-31 08435627 e:Buildings e:ShortLeaseholdAssets 2024-03-31 08435627 e:FurnitureFittings 2024-04-01 2025-03-31 08435627 e:FurnitureFittings 2025-03-31 08435627 e:FurnitureFittings 2024-03-31 08435627 e:FurnitureFittings e:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 08435627 e:OfficeEquipment 2024-04-01 2025-03-31 08435627 e:OfficeEquipment 2025-03-31 08435627 e:OfficeEquipment 2024-03-31 08435627 e:OfficeEquipment e:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 08435627 e:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 08435627 e:CurrentFinancialInstruments 2025-03-31 08435627 e:CurrentFinancialInstruments 2024-03-31 08435627 e:Non-currentFinancialInstruments 2025-03-31 08435627 e:Non-currentFinancialInstruments 2024-03-31 08435627 e:CurrentFinancialInstruments e:WithinOneYear 2025-03-31 08435627 e:CurrentFinancialInstruments e:WithinOneYear 2024-03-31 08435627 e:ShareCapital 2024-04-01 2025-03-31 08435627 e:ShareCapital 2025-03-31 08435627 e:ShareCapital 2023-04-01 2024-03-31 08435627 e:ShareCapital 2024-03-31 08435627 e:ShareCapital 2023-04-01 08435627 e:SharePremium 2024-04-01 2025-03-31 08435627 e:SharePremium 2025-03-31 08435627 e:SharePremium 2 2024-04-01 2025-03-31 08435627 e:SharePremium 2023-04-01 2024-03-31 08435627 e:SharePremium 2024-03-31 08435627 e:SharePremium 2023-04-01 08435627 e:SharePremium 2 2023-04-01 2024-03-31 08435627 e:OtherMiscellaneousReserve 2024-04-01 2025-03-31 08435627 e:OtherMiscellaneousReserve 2025-03-31 08435627 e:OtherMiscellaneousReserve 2 2024-04-01 2025-03-31 08435627 e:OtherMiscellaneousReserve 2023-04-01 2024-03-31 08435627 e:OtherMiscellaneousReserve 2024-03-31 08435627 e:OtherMiscellaneousReserve 2023-04-01 08435627 e:OtherMiscellaneousReserve 2 2023-04-01 2024-03-31 08435627 e:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 08435627 e:RetainedEarningsAccumulatedLosses 2025-03-31 08435627 e:RetainedEarningsAccumulatedLosses 2 2024-04-01 2025-03-31 08435627 e:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 08435627 e:RetainedEarningsAccumulatedLosses 2024-03-31 08435627 e:RetainedEarningsAccumulatedLosses 2023-04-01 08435627 e:RetainedEarningsAccumulatedLosses 2 2023-04-01 2024-03-31 08435627 d:FRS102 2024-04-01 2025-03-31 08435627 d:Audited 2024-04-01 2025-03-31 08435627 d:FullAccounts 2024-04-01 2025-03-31 08435627 d:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08435627 e:WithinOneYear 2025-03-31 08435627 e:WithinOneYear 2024-03-31 08435627 e:BetweenOneFiveYears 2025-03-31 08435627 e:BetweenOneFiveYears 2024-03-31 08435627 e:ShareCapital 2 2024-04-01 2025-03-31 08435627 e:ShareCapital 2 2023-04-01 2024-03-31 08435627 f:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure



Registered number: 08435627












PELHAM CAPITAL LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 

PELHAM CAPITAL LTD
 
COMPANY INFORMATION


Directors
R J Turner 
J Shorrock 




Company secretary
Jonathan Shorrock



Registered number
08435627



Registered office
25 Bury Street

London

SW1Y 6AL




Independent auditor
Blick Rothenberg Audit LLP

16 Great Queen Street

London

WC2B 5AH




Bankers
Coutts & Co
440 Strand

London

WC2R 0QS





 

PELHAM CAPITAL LTD

DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Principal activity

The principal activity of the Company is that of investment management services.

Directors

The directors who served during the year were:

R J Turner 
J Shorrock 

Results and dividends

The loss for the year, after taxation, amounted to £7,291,729 (2024: loss £8,838,249).

During the year the company paid dividends of £453,812 (2024: £412,744).

Directors' responsibilities statement

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Page 1

 

PELHAM CAPITAL LTD

DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Auditor

The auditor, Blick Rothenberg Audit LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 24 July 2025 and signed on its behalf.
 





J Shorrock
Director
Page 2

 

PELHAM CAPITAL LTD

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PELHAM CAPITAL LTD
 FOR THE YEAR ENDED 31 MARCH 2025

Opinion


We have audited the financial statements of Pelham Capital Ltd (the 'Company') for the year ended 31 March 2025, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the notes to the financial statements, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 March 2025 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 3

 

PELHAM CAPITAL LTD

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PELHAM CAPITAL LTD (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Directors' Report has been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit; or
the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the Directors' Report and from the requirement to prepare a Strategic Report.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 1, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and then design and perform audit procedures responsive to those risks, including obtaining audit
Page 4

 

PELHAM CAPITAL LTD

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PELHAM CAPITAL LTD (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

evidence that is sufficient and appropriate to provide a basis for our opinion.

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud, and noncompliance with laws and regulations, our procedures included the following: enquiring of management concerning the Company’s policies with regards to identifying, evaluating and complying with laws and regulations and whether they were aware of any instances of non-compliance; enquiring of management concerning the Company’s policies for detecting and responding to the risks of fraud and whether they have knowledge of any actual, suspected or alleged fraud; enquiring of management concerning the Company’s policies in relation to the internal controls established to mitigate risks related to fraud or non-compliance with laws and regulations; discussing among the engagement team where fraud might occur in the financial statements and any potential indicators of fraud; and obtaining an understanding of the legal and regulatory framework that the Company operates in and focusing on those laws and regulations that had a direct effect on the financial statements or that had a fundamental effect on the operations of the Company. The key laws and regulations we considered in this context included the UK Companies Act 2006, the Financial Services and Markets Act 2000 and applicable tax legislation.

One particular focus area was the risk of fraud through management override of controls. Our procedures to respond to risks identified included the following: performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud; reviewing the bank statements of the Company for evidence of any large or unusual activity which may be indicative of fraud; enquiring of management in relation to any potential litigation and claims; and testing the appropriateness of journal entries and other adjustments.

An additional particular focus area was the risk of fraud due to revenue recognition. Our procedures to respond to risks identified included the following: performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud; obtaining third party confirmations of inputs used in revenue calculations for evidence of any misstatements due to fraud; performing recalculations of revenue earned during the year with reference to the respective investment management agreements for evidence of any misstatements due to fraud.

Another focus area was non-compliance with the rules of the Financial Conduct Authority (‘the FCA’). The Company was authorised and regulated by the FCA throughout the period. Our procedures to respond to risks identified included the following: reviewing correspondence between the Company and the FCA, performing analytical review to detect receipts of client money and remaining alert to the possibility of accidental receipt of client monies; and discussion of regulatory matters with the appointed officers of the Company.

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion. 


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's Report.


Page 5

 

PELHAM CAPITAL LTD

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PELHAM CAPITAL LTD (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Use of our report
 

This report is made solely to the Company's directors, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's directors those matters we are required to state to them in an Auditor's Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors, as a body, for our audit work, for this report, or for the opinions we have formed.


Anthony Howe (Senior Statutory Auditor)
for and on behalf of
Blick Rothenberg Audit LLP
Chartered Accountants  Statutory Auditor
16 Great Queen Street
London
WC2B 5AH

24 July 2025
Page 6

 

PELHAM CAPITAL LTD
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
Note
£
£

  

Turnover
  
3,732,015
6,162,577

Gross profit
  
3,732,015
6,162,577

Administrative expenses
  
(11,070,141)
(15,065,083)

Operating loss
  
(7,338,126)
(8,902,506)

Interest receivable and similar income
  
46,397
65,235

Interest payable and similar expenses
  
-
(978)

Loss before tax
  
(7,291,729)
(8,838,249)

Loss for the financial year
  
(7,291,729)
(8,838,249)

  

Total comprehensive loss for the year
  
(7,291,729)
(8,838,249)

There were no other recognised gains and losses for 2025 or 2024 other than those included in the statement of comprehensive income.

The notes on pages 11 to 16 form part of these financial statements.
Page 7


 
REGISTERED NUMBER:08435627
PELHAM CAPITAL LTD

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 3 
45,814
818,343

  
45,814
818,343

Current assets
  

Debtors: amounts falling due after more than one year
 4 
113,649
-

Debtors: amounts falling due within one year
 4 
3,109,538
1,183,461

Cash at bank and in hand
  
698,935
4,333,003

  
3,922,122
5,516,464

Creditors: amounts falling due within one year
 6 
(673,621)
(1,520,455)

Net current assets
  
 
 
3,248,501
 
 
3,996,009

Total assets less current liabilities
  
3,294,315
4,814,352

  

Net assets
  
3,294,315
4,814,352


Capital and reserves
  

Called up share capital 
  
534,780
534,780

Share premium account
  
475,360
475,360

Additional contributed capital
  
28,733,939
22,508,435

Profit and loss account
  
(26,449,764)
(18,704,223)

Total equity
  
3,294,315
4,814,352


The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 July 2025.




J Shorrock
Director

The notes on pages 11 to 16 form part of these financial statements.

Page 8

 

PELHAM CAPITAL LTD

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025


Called up share capital
Share premium
Additional contributed capital
Profit and loss account
Total equity

£
£
£
£
£

At 1 April 2024
534,780
475,360
22,508,435
(18,704,223)
4,814,352


Comprehensive loss for the year

Loss for the year
-
-
-
(7,291,729)
(7,291,729)
Total comprehensive loss for the year
-
-
-
(7,291,729)
(7,291,729)


Contributions by and distributions to owners

Dividends declared and paid
-
-
-
(453,812)
(453,812)

Additional capital contributions
-
-
6,225,504
-
6,225,504


Total transactions with owners
-
-
6,225,504
(453,812)
5,771,692


At 31 March 2025
534,780
475,360
28,733,939
(26,449,764)
3,294,315


The notes on pages 11 to 16 form part of these financial statements.
Page 9

 

PELHAM CAPITAL LTD

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024


Called up share capital
Share premium
Additional contributed capital
Profit and loss account
Total equity

£
£
£
£
£

At 1 April 2023
534,780
475,360
16,162,121
(9,453,230)
7,719,031


Comprehensive loss for the year

Loss for the year
-
-
-
(8,838,249)
(8,838,249)
Total comprehensive loss for the year
-
-
-
(8,838,249)
(8,838,249)


Contributions by and distributions to owners

Dividends declared and paid
-
-
-
(412,744)
(412,744)

Additional capital contributions
-
-
6,346,314
-
6,346,314


Total transactions with owners
-
-
6,346,314
(412,744)
5,933,570


At 31 March 2024
534,780
475,360
22,508,435
(18,704,223)
4,814,352


The notes on pages 11 to 16 form part of these financial statements.

Page 10

 

PELHAM CAPITAL LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

  
1.1

Basis of preparation of financial statements

Pelham Capital Ltd is a private limited company incorporated in the UK and registered in England and Wales.

The Company's registered address is 25 Bury Street, London, England, SW1Y 6AL (Previously: 14th Floor, Smithson Plaza, 25 St. James's Street, London, England, SW1A 1HA).

The principal activities of the Company is disclosed in the Directors's report.

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS102 requires the use of certain critical accounting estimates. Management does not consider there are any key accounting estimates or assumptions made that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities within the next financial year. 

Management is also required to exercise judgment in applying the entity's accounting policies. Due to the straight forward nature of the business management consider that no critical judgments have been made in applying the entity's accounting policies. 

  
1.2

Exemptions applied in preparing financial statements

The following exemptions have been applied in preparing the financial statements:

- As permitted under section 1A of FRS 102, the entity has applied the exemption from presenting a Statement of Cash Flows.

- As permitted under section 1A of FRS 102, the entity has applied the exemption from disclosing transactions with related parties conducted under normal market conditions.

 
1.3

Going concern

The directors are of the opinion that the Company is a going concern, having considered a period of
at least twelve months from the date of signing these accounts and the ongoing support of the shareholder and ultimate controlling party. The accounts have therefore been prepared on that basis.

 
1.4

Turnover

Turnover comprises revenue recognised by the company in respect of investment management and performance fees net of valued added tax. Management fees are recognised as they accrue across the year. Performance fees are recognised on crystallisation.

 
1.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 11

 

PELHAM CAPITAL LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies (continued)


1.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold improvements
-
3 years
Fixtures and fittings
-
3 years
Office equipment
-
3 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
1.6

Operating leases: the Company as lessee

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

  
1.7

Financial instruments

The company does not trade in financial instruments and all such instruments arise directly from operations. All trade and other debtors are initially recognised at transaction value, as they do not contain an in substance financing transaction. Thereafter trade and other debtors are reviewed for impairment where there is objective evidence based on observable data that the balance may be impaired. The company does not hold collateral against its trade and other receivables so its exposure to credit risk is the net balance of trade and other debtors after allowance for impairment. The company's cash holdings are comprised of on demand balances, and all cash is held with banks with strong external credit ratings. Trade and other creditors and accruals are initially recognised at transaction value as they do not represent a financing transaction. Trade and other creditors  are derecognised at transaction value and are only derecognised when they are extinguished. As the company only has short term receivables and payables, its net current asset position is a reasonable measure of its liquidity at any given time.

 
1.8

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Page 12

 

PELHAM CAPITAL LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies (continued)

 
1.9

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
1.10

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

  
1.11

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the board of directors.

  
1.12

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:

- The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
- Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


2.


Employees

The average monthly number of employees, including directors, during the year was 10 (2024 - 17).

Page 13

 

PELHAM CAPITAL LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Tangible fixed assets





Leasehold improvements
Fixtures and fittings
Office equipment
Total

£
£
£
£



Cost or valuation


At 1 April 2024
1,742,719
171,298
439,617
2,353,634


Additions
29,033
-
14,226
43,259


Disposals
(1,742,719)
-
-
(1,742,719)



At 31 March 2025

29,033
171,298
453,843
654,174



Depreciation


At 1 April 2024
936,722
171,298
427,271
1,535,291


Charge for the year on owned assets
123,138
-
9,790
132,928


Disposals
(1,059,859)
-
-
(1,059,859)



At 31 March 2025

1
171,298
437,061
608,360



Net book value



At 31 March 2025
29,032
-
16,782
45,814



At 31 March 2024
805,997
-
12,346
818,343

During the financial year the Company disposed of assets at a loss which were charged to administrative expenses within the Statement of Comprehensive Income.

Page 14

 

PELHAM CAPITAL LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Debtors

2025
2024
£
£

Due after more than one year

Other debtors
113,649
-

113,649
-


2025
2024
£
£

Due within one year

Trade debtors
84,573
50,683

Amounts owed by group undertakings
2,237,901
294,965

Other debtors
646,742
361,812

Prepayments and accrued income
140,322
476,001

3,109,538
1,183,461



5.


Cash and cash equivalents

2025
2024
£
£


Bank and cash balances
698,935
4,333,003

698,935
4,333,003


£8,530 (2024: £20,133) of the Company's cash at bank is not available for use by the Company. This relates to cash held in a research payment account for the purpose of satisfying future liabilities of a third party. An equivalent balance is included in liabilities as part of accruals and deferred income in respect of this amount.

Page 15

 

PELHAM CAPITAL LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank overdrafts
54
-

Trade creditors
76,778
62,787

Amounts owed to group undertakings
241,308
241,308

Other taxation and social security
139,688
332,234

Other creditors
3,837
211,412

Accruals and deferred income
211,956
672,714

673,621
1,520,455



7.


Commitments under operating leases

At 31 March 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
2024
£
£


Not later than 1 year
378,830
1,407,336

Later than 1 year and not later than 5 years
677,743
4,730,963

1,056,573
6,138,299

During the financial year the Company negotiated a release from its prior lease and settled outstanding commitments which was charged to administrative expenses within the Statement of Comprehensive Income.


8.


Controlling party

The Company's parent entity is Pelham Capital Investments Limited. The ultimate controlling party is Ross Turner. 

Page 16