| PROFESSIONAL FOOTBALL INVESTMENTS LTD | ||||||
| Exception report | ||||||
| for the year ended 31 January 2025 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Fixed asset investments | ||||||
|
Opening balance at
1 February 2024 per TB |
Balance at 31
January 2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Unlisted investments (Account 557) | ||||||
| Unlisted investments - cost | - | 75,000 | (75,000) | |||
| Unlisted investments - amortisation | - | - | - | |||
| Unlisted investments - net book value | - | 75,000 | (75,000) | |||
| Reserves | ||||||
|
Opening balance at
1 February 2024 per TB |
Balance at 31
January 2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Profit and loss account (Account 968) | (43,147) | (18,910) | (24,237) | |||
| (43,147) | (18,910) | (24,237) | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 January 2025 | ||
| for | ||
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| Pages for filing with the Registrar | ||