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COMPANY REGISTRATION NUMBER: NI637636

Pitchbooking Ltd

Filleted Unaudited Financial Statements

30 April 2025

Pitchbooking Ltd

Financial Statements

Year ended 30 April 2025

Contents | Page

Officers and professional advisers | 1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

Pitchbooking Ltd

Officers and Professional Advisers

The board of directors | Mr S O'Hagan
| Mr F Campbell
| Mr C Hetherington
| Mr C McCann

Registered office | 256 Lough Road
| Lurgan
| Craigavon
| Northern Ireland
| BT66 6NQ

Accountants | Maneely Mc Cann Chartered Accountants
| Chartered Accountants
| Aisling House
| 50 Stranmillis Embankment
| Belfast
| BT9 5FL

Pitchbooking Ltd

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Pitchbooking Ltd

Year ended 30 April 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
26 January 2026

Pitchbooking Ltd

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £
Fixed assets | 74,059 | 78,350
| -------- | --------

Current assets | 511,350 | 597,081

Creditors: amounts falling due within one year | 30,471 | 35,769
| --------- | ---------
Net current assets | 480,879 | 561,312
| --------- | ---------
Total assets less current liabilities | 554,938 | 639,662

Creditors: amounts falling due after more than one year | 3,000 | 3,000

Accruals and deferred income | 2,000 | 3,200
| --------- | ---------
| 549,938 | 633,462
| --------- | ---------

Capital and reserves | 549,938 | 633,462
| --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr S O'Hagan | - | ( 145) | ( 145)
|  | ---- | ---- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr S O'Hagan | - | - | -
|  | ---- | ---- | ----

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2026 , and are signed on behalf of the board by:

Mr S O'Hagan
Director

Company registration number: NI637636
The company is a private company limited by shares, registered in Northern Ireland.