REGISTERED NUMBER: 07913800 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Pro-Vision Football Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D I Ryley

B Markall

REGISTERED OFFICE:

Ergo House

Mere Way

Ruddington Fields Business Park

Ruddington

Nottinghamshire

NG11 6JS

REGISTERED NUMBER:

07913800 (England and Wales)

ACCOUNTANTS:

Charnwood Accountants & Business Advisors LLP

The Point

Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

CURRENT ASSETS

Debtors

5

91,516

72,346

Cash at bank

35,158

5,123

126,674

77,469

CREDITORS

Amounts falling due within one year

6

346,729

377,697

NET CURRENT LIABILITIES

(220,055

)

(300,228

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(220,055

)

(300,228

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(220,155

)

(300,328

)

SHAREHOLDERS' FUNDS

(220,055

)

(300,228

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

D I Ryley - Director

1.	STATUTORY INFORMATION

Pro-Vision Football Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements are prepared on a going concern basis, under the historical cost convention, on the assumption that the director's and connected company's support will continue in the future. Should this support be withdrawn, adjustments would be required.

The preparation of financial statements requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying the company accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements, are disclosed in the notes below.

These policies have been consistently applied to all the years presented, unless otherwise stated.

Cashflow statement exemption

The company has availed of the exemption contained in Section 1A of FRS 102 and as a result has elected not to prepare a cash flow statement.

Revenue recognition

Revenue is recognised when the significant risks and rewards of the services provided have transferred to the buyer, the amount of revenue can be measured reliably and it is probable that the economic benefits associated with the transaction will flow to the company.

Revenue represents net invoiced fees for services.

Hire purchase and leasing commitments

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

Going concern

The company has the financial backing of the shareholders for the foreseeable future as they continue to build up the business with the intention of making profits in the future and therefore the directors have prepared the accounts on the going concern basis.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 2 ).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

91,516

72,346

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other creditors

346,729

377,697

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

57

Ordinary A

£1

57

57

20

Ordinary B

£1

20

20

8

Ordinary C

£1

8

8

10

Ordinary D

£1

10

10

5

Ordinary E

£1

5

5

100

100

The holders of ordinary shares are entitled to receive dividends as declared from time to time and are entitled to

one vote per share at meetings of the company. All ordinary shares rank equally with regard to the company's

residual assets.

Called-up share capital represents the nominal value of shares that have been issued.