Pitball Games Limited

Pitball Games Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Intangible fixed assets	3	13,680
		13,680
Current assets
Cash at bank and in hand		12,632
Creditors: amount falling due within one year		(500)
Net current assets		12,132

Total assets less current liabilities		25,812
Creditors: amount falling due after more than one year		(30,010)
Net assets		(4,198)

Capital and reserves
Called up share capital		100
Profit and loss account		(4,298)
Shareholders' funds		(4,198)

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 October 2026 and were signed by:

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Mohammed Wasim Ghafoor
Director

Pitball Games Limited
Notes to the Abridged Financial Statements
For the Period 20 January 2025 to 31 January 2026

General Information

Pitball Games Limited is a private company, limited by shares, registered in England and Wales, registration number 16196278, registration address C/O Burton Varley Ltd, The Counting House, 24 Richmond Road, Altrincham, WA14 2TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Development expenditures
Research expenditure is charged to the profit and loss account in the period in which it is incurred. Development expenditure is capitalised as an intangible asset where the directors are satisfied as to the technical, commercial and financial viability of the project and the relevant recognition criteria are met.

Capitalised development expenditure is not amortised until the asset is available for use. Once available for use, it is amortised on a straight-line basis over its estimated useful economic life.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1.

Intangible fixed assets

Cost	Other	Total
	£	£
At 20 January 2025	-	-
Additions	13,680	13,680
Disposals	-	-
At 31 January 2026	13,680	13,680
Amortisation
At 20 January 2025	-	-
Charge for period	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
At 31 January 2026	13,680	13,680
At 19 January 2025	-	-