Company Registration No. 12124075 (England and Wales)
Pitch Associates Limited
Unaudited accounts
for the year ended 31 December 2025
Pitch Associates Limited
Unaudited accounts
Contents
Pitch Associates Limited
Company Information
for the year ended 31 December 2025
Company Number
12124075 (England and Wales)
Registered Office
Egerton House
68 Baker Street
Weybridge
KT13 8AL
United Kingdom
Accountants
P10 Accountancy Ltd
Egerton House
68 Baker Street
Weybridge
KT13 8AL
Pitch Associates Limited
Statement of financial position
as at 31 December 2025
Tangible assets
28,490
35,613
Investment property
731,732
731,732
Cash at bank and in hand
8,148
7,131
Creditors: amounts falling due within one year
(154,485)
(152,510)
Net current liabilities
(133,215)
(133,147)
Total assets less current liabilities
627,007
634,198
Creditors: amounts falling due after more than one year
(559,293)
(591,776)
Called up share capital
100
100
Profit and loss account
67,614
42,322
Shareholders' funds
67,714
42,422
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2026 and were signed on its behalf by
Chris Pitchford
Director
Company Registration No. 12124075
Pitch Associates Limited
Notes to the Accounts
for the year ended 31 December 2025
Pitch Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 12124075. The registered office is Egerton House, 68 Baker Street, Weybridge, KT13 8AL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Investment property is included at market fair value. Gains are recognised in the income statement.
Pitch Associates Limited
Notes to the Accounts
for the year ended 31 December 2025
The tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible.
The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
106,546
1,391
107,937
At 31 December 2025
106,546
1,391
107,937
At 1 January 2025
71,646
678
72,324
Charge for the year
6,980
143
7,123
At 31 December 2025
78,626
821
79,447
At 31 December 2025
27,920
570
28,490
At 31 December 2024
34,900
713
35,613
Fair value at 1 January 2025
731,732
At 31 December 2025
731,732
Amounts falling due within one year
Trade debtors
12,600
8,400
Amounts due from group undertakings etc.
491
3,832
Accrued income and prepayments
31
-
Pitch Associates Limited
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
31,895
34,394
Amounts owed to group undertakings and other participating interests
6,013
6,013
Taxes and social security
7,604
2,136
Other creditors
8,200
8,200
Loans from directors
98,651
99,834
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
559,293
591,776
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).