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Registered number: 15169831










THE PITCH AGENCY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
THE PITCH AGENCY LIMITED
REGISTERED NUMBER: 15169831

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024 
Note
£
£

Fixed assets
  

Tangible assets
 4 
4,995
5,161

Current assets
  

Debtors: amounts falling due within one year
 5 
59,700
126,357

Cash at bank and in hand
  
144,652
181,506

  
204,352
307,863

Creditors: amounts falling due within one year
 6 
(150,454)
(225,858)

Net current assets
  
 
 
53,898
 
 
82,005

Total assets less current liabilities
  
58,893
87,166

Provisions for liabilities
  

Deferred tax
 7 
(1,175)
-

Net assets
  
57,718
87,166


Capital and reserves
  

Called up share capital 
  
101
1

Profit and loss account
  
57,617
87,165

  
57,718
87,166


Page 1

 
THE PITCH AGENCY LIMITED
REGISTERED NUMBER: 15169831
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 May 2026.




G H Henry
C Routledge
Director
Director

The notes on pages 3 to 8 form part of these financial statements.

Page 2

 
THE PITCH AGENCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.


General information

The Pitch Agency Limited is a private Company limited by shares, incorporated in England and Wales (registered number:15169831). Its registered office is Soho Works, Shoreditch Tea Building, 56 Shoreditch High Street, London, E1 6JJ. The principal activity of the Company throughout the year continued to be that of media representation services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

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 Company's functional and presentation currency is pounds sterling.
                                                                                                                                                             The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to the Statement of Income and Retained Earnings on a straight-line basis over the lease term.

Page 3

 
THE PITCH AGENCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.4

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.5

Current and deferred taxation

Tax is recognised in the Statement of Income and Retained Earnings.
                                                                                                                                                             The current 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.


 
2.6

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.

Depreciation is charged so as to allocate the cost of assets less their residual value over their
estimated useful lives, as follows.

The depreciation rates used are:

Office equipment
-
33%
Straight line method

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.

At each Balance Sheet date, stocks are assessed for impairment. If stock is impaired, the carrying
amount is reduced to its selling price less costs to complete and sell. The impairment loss is
recognised immediately in the Statement of Income and Retained Earnings.

Page 4

 
THE PITCH AGENCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.7

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.8

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of
financial assets and liabilities such as bank and cash balances, trade and other accounts receivable
and payable, loans from banks and other third parties and loans to and from related parties.
                                                                                                                                                            Debt instruments (other than those wholly repayable or receivable within one year), including loans
and other accounts receivable and payable, are initially measured at the transaction price and
subsequently at amortised cost using the effective interest method. Debt instruments that are payable
or receivable within one year, typically aged payables and receivables, are measured, initially and
subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or
received. However, if the arrangements of a short-term instrument constitute a financing transaction,
the financial asset or liability is measured, initially, at the present value of the future cash flow
discounted at a market rate of interest for a similar debt instrument and subsequently at amortised
cost.
                                                                                                                                                     Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when
there is an enforceable right to set off the recognised amounts and there is an intention to settle on a
net basis or to realise the asset and settle the liability simultaneously.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 3).

Page 5

 
THE PITCH AGENCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

4.


Tangible fixed assets


Plant and machinery

£



Cost or valuation


At 1 October 2024
6,348


Additions
2,348



At 30 September 2025

8,696



Depreciation


At 1 October 2024
1,187


Charge for the year on owned assets
2,514



At 30 September 2025

3,701



Net book value



At 30 September 2025
4,995



At 30 September 2024
5,161


5.


Debtors

2025
2024
£
£


Trade debtors
56,502
124,696

Other debtors
1,601
1,661

Prepayments and accrued income
1,597
-

59,700
126,357


Page 6

 
THE PITCH AGENCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
5,828
30,195

Corporation tax
26,141
55,134

Other taxation and social security
11,705
22,139

Other creditors
641
282

Accruals and deferred income
106,139
118,108

150,454
225,858



7.


Deferred taxation




2025


£






Charged to profit or loss
(1,175)



At end of year
(1,175)

The deferred taxation balance is made up as follows:

2025
2024
£
£


Accelerated capital allowances
1,175
-

1,175
-


8.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held
separately from those of the Company in an independently administered fund. The pension cost charge
represents contributions payable by the Company to the fund and amounted to £1,480 (2024 - £430). Contributions totalling £294 (2024 £277) were payable to the fund at the Balance Sheet date and are included in creditors.

Page 7

 
THE PITCH AGENCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

9.


Commitments under operating leases

At 30 September 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
16,000
-

16,000
-

 
Page 8