2022-02-012023-01-312023-01-31false08361754PINNINGTON PROPERTIES LTD2023-10-2468209iso4217:GBPxbrli:pure083617542022-02-01083617542023-01-31083617542022-02-012023-01-31083617542021-02-01083617542022-01-31083617542021-02-012022-01-3108361754bus:SmallEntities2022-02-012023-01-3108361754bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108361754bus:FullAccounts2022-02-012023-01-3108361754bus:PrivateLimitedCompanyLtd2022-02-012023-01-3108361754core:WithinOneYear2023-01-3108361754core:AfterOneYear2023-01-3108361754core:WithinOneYear2022-01-3108361754core:AfterOneYear2022-01-3108361754core:ShareCapital2023-01-3108361754core:SharePremium2023-01-3108361754core:RevaluationReserve2023-01-3108361754core:OtherReservesSubtotal2023-01-3108361754core:RetainedEarningsAccumulatedLosses2023-01-3108361754core:ShareCapital2022-01-3108361754core:SharePremium2022-01-3108361754core:RevaluationReserve2022-01-3108361754core:OtherReservesSubtotal2022-01-3108361754core:RetainedEarningsAccumulatedLosses2022-01-3108361754core:LandBuildings2023-01-3108361754core:PlantMachinery2023-01-3108361754core:Vehicles2023-01-3108361754core:FurnitureFittings2023-01-3108361754core:OfficeEquipment2023-01-3108361754core:NetGoodwill2023-01-3108361754core:IntangibleAssetsOtherThanGoodwill2023-01-3108361754core:ListedExchangeTraded2023-01-3108361754core:UnlistedNon-exchangeTraded2023-01-3108361754core:LandBuildings2022-01-3108361754core:PlantMachinery2022-01-3108361754core:Vehicles2022-01-3108361754core:FurnitureFittings2022-01-3108361754core:OfficeEquipment2022-01-3108361754core:NetGoodwill2022-01-3108361754core:IntangibleAssetsOtherThanGoodwill2022-01-3108361754core:ListedExchangeTraded2022-01-3108361754core:UnlistedNon-exchangeTraded2022-01-3108361754core:LandBuildings2022-02-012023-01-3108361754core:PlantMachinery2022-02-012023-01-3108361754core:Vehicles2022-02-012023-01-3108361754core:FurnitureFittings2022-02-012023-01-3108361754core:OfficeEquipment2022-02-012023-01-3108361754core:NetGoodwill2022-02-012023-01-3108361754core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108361754core:ListedExchangeTraded2022-02-012023-01-3108361754core:UnlistedNon-exchangeTraded2022-02-012023-01-3108361754core:MoreThanFiveYears2022-02-012023-01-3108361754core:Non-currentFinancialInstruments2023-01-3108361754core:Non-currentFinancialInstruments2022-01-3108361754dpl:CostSales2022-02-012023-01-3108361754dpl:DistributionCosts2022-02-012023-01-3108361754dpl:AdministrativeExpenses2022-02-012023-01-3108361754core:LandBuildings2022-02-012023-01-3108361754core:PlantMachinery2022-02-012023-01-3108361754core:Vehicles2022-02-012023-01-3108361754core:FurnitureFittings2022-02-012023-01-3108361754core:OfficeEquipment2022-02-012023-01-3108361754core:NetGoodwill2022-02-012023-01-3108361754core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108361754dpl:GroupUndertakings2022-02-012023-01-3108361754dpl:ParticipatingInterests2022-02-012023-01-3108361754dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3108361754core:ListedExchangeTraded2022-02-012023-01-3108361754dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3108361754core:UnlistedNon-exchangeTraded2022-02-012023-01-3108361754dpl:CostSales2021-02-012022-01-3108361754dpl:DistributionCosts2021-02-012022-01-3108361754dpl:AdministrativeExpenses2021-02-012022-01-3108361754core:LandBuildings2021-02-012022-01-3108361754core:PlantMachinery2021-02-012022-01-3108361754core:Vehicles2021-02-012022-01-3108361754core:FurnitureFittings2021-02-012022-01-3108361754core:OfficeEquipment2021-02-012022-01-3108361754core:NetGoodwill2021-02-012022-01-3108361754core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3108361754dpl:GroupUndertakings2021-02-012022-01-3108361754dpl:ParticipatingInterests2021-02-012022-01-3108361754dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3108361754core:ListedExchangeTraded2021-02-012022-01-3108361754dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3108361754core:UnlistedNon-exchangeTraded2021-02-012022-01-3108361754core:NetGoodwill2023-01-3108361754core:IntangibleAssetsOtherThanGoodwill2023-01-3108361754core:LandBuildings2023-01-3108361754core:PlantMachinery2023-01-3108361754core:Vehicles2023-01-3108361754core:FurnitureFittings2023-01-3108361754core:OfficeEquipment2023-01-3108361754core:AfterOneYear2023-01-3108361754core:WithinOneYear2023-01-3108361754core:ListedExchangeTraded2023-01-3108361754core:UnlistedNon-exchangeTraded2023-01-3108361754core:ShareCapital2023-01-3108361754core:SharePremium2023-01-3108361754core:RevaluationReserve2023-01-3108361754core:OtherReservesSubtotal2023-01-3108361754core:RetainedEarningsAccumulatedLosses2023-01-3108361754core:NetGoodwill2022-01-3108361754core:IntangibleAssetsOtherThanGoodwill2022-01-3108361754core:LandBuildings2022-01-3108361754core:PlantMachinery2022-01-3108361754core:Vehicles2022-01-3108361754core:FurnitureFittings2022-01-3108361754core:OfficeEquipment2022-01-3108361754core:AfterOneYear2022-01-3108361754core:WithinOneYear2022-01-3108361754core:ListedExc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PINNINGTON PROPERTIES LTD

Registered Number
08361754
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

PINNINGTON PROPERTIES LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

SOLANKI, Prakash
UDDIN, Zirram Salah

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

08361754 (England and Wales)
PINNINGTON PROPERTIES LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets55,5726,555
5,5726,555
Current assets
Debtors799,820107,094
Cash at bank and on hand49,10692,866
148,926199,960
Creditors amounts falling due within one year8(22,274)(60,018)
Net current assets (liabilities)126,652139,942
Total assets less current liabilities132,224146,497
Creditors amounts falling due after one year9(27,505)(34,830)
Net assets104,719111,667
Capital and reserves
Called up share capital100100
Profit and loss account104,619111,567
Shareholders' funds104,719111,667
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2023, and are signed on its behalf by:
SOLANKI, Prakash
Director
Registered Company No. 08361754
PINNINGTON PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings15
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Fixtures & fittings

Total

££
Cost or valuation
At 01 February 2214,77314,773
At 31 January 2314,77314,773
Depreciation and impairment
At 01 February 228,2188,218
Charge for year983983
At 31 January 239,2019,201
Net book value
At 31 January 235,5725,572
At 31 January 226,5556,555
6.Description of nature of transactions and balances with related parties
Other debtors of £46,450 (2022: £30,000) relates to the following: Grey Alligator Ltd £16,450 (2022: Nil), Lecco Management Services Ltd £30,000 (2022: £30,000). P Solanki is also a director in these companies.
7.Debtors

2023

2022

££
Trade debtors / trade receivables32,50058,750
Other debtors46,45030,000
Prepayments and accrued income20,87018,344
Total99,820107,094
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables-33,817
Bank borrowings and overdrafts8,5829,682
Taxation and social security3,7906,903
Other creditors8,0008,000
Accrued liabilities and deferred income1,9021,616
Total22,27460,018
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts27,50534,830
Total27,50534,830