Silverfin false true 31/10/2023 01/01/2023 31/10/2023 K A T Hobbs 31/10/2023 D W Langmead 15/12/2023 24/12/2003 E C P Marley 15/11/2006 F D Marley 02/02/2015 Mr E C P Marley 17 April 2024 The principal activity of the Company during the financial period was dormant. 05003641 2023-10-31 05003641 bus:Director1 2023-10-31 05003641 bus:Director2 2023-10-31 05003641 bus:Director3 2023-10-31 05003641 bus:Director4 2023-10-31 05003641 core:CurrentFinancialInstruments 2023-10-31 05003641 core:CurrentFinancialInstruments 2022-12-31 05003641 2022-12-31 05003641 core:ShareCapital 2023-10-31 05003641 core:ShareCapital 2022-12-31 05003641 core:SharePremium 2023-10-31 05003641 core:SharePremium 2022-12-31 05003641 bus:OrdinaryShareClass1 2023-10-31 05003641 2023-01-01 2023-10-31 05003641 bus:FilletedAccounts 2023-01-01 2023-10-31 05003641 bus:SmallEntities 2023-01-01 2023-10-31 05003641 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-10-31 05003641 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-10-31 05003641 bus:Director1 2023-01-01 2023-10-31 05003641 bus:Director2 2023-01-01 2023-10-31 05003641 bus:Director3 2023-01-01 2023-10-31 05003641 bus:Director4 2023-01-01 2023-10-31 05003641 bus:Director5 2023-01-01 2023-10-31 05003641 1 2023-01-01 2023-10-31 05003641 2022-01-01 2022-12-31 05003641 bus:OrdinaryShareClass1 2023-01-01 2023-10-31 05003641 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 05003641 1 2023-01-01 2023-10-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 05003641 (England and Wales)

PINNACLE PLANTS INTERNATIONAL LIMITED
(Formerly Plant Marketing International Limited)

Unaudited Financial Statements
For the financial period from 01 January 2023 to 31 October 2023
Pages for filing with the registrar

PINNACLE PLANTS INTERNATIONAL LIMITED

Unaudited Financial Statements

For the financial period from 01 January 2023 to 31 October 2023

Contents

PINNACLE PLANTS INTERNATIONAL LIMITED

COMPANY INFORMATION

For the financial period from 01 January 2023 to 31 October 2023
PINNACLE PLANTS INTERNATIONAL LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 January 2023 to 31 October 2023
DIRECTORS K A T Hobbs
E C P Marley
F D Marley
SECRETARY E C P Marley
REGISTERED OFFICE Centenary House Peninsula Park
Rydon Lane
Exeter
EX2 7XE
United Kingdom
BUSINESS ADDRESS Ashcombe Road
Dawlish
Devon
EX7 0QP
COMPANY NUMBER 05003641 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon EX2 7XE
PINNACLE PLANTS INTERNATIONAL LIMITED

BALANCE SHEET

As at 31 October 2023
PINNACLE PLANTS INTERNATIONAL LIMITED

BALANCE SHEET (continued)

As at 31 October 2023
31.10.2023 31.12.2022
£ £
Current assets
Debtors 3 0 150,100
Cash at bank and in hand 4 150,100 0
150,100 150,100
Net current assets 150,100 150,100
Total assets less current liabilities 150,100 150,100
Net assets 150,100 150,100
Capital and reserves
Called-up share capital 5 200 200
Share premium account 149,900 149,900
Total shareholder's funds 150,100 150,100

Pinnacle Plants International Limited (registered number: 05003641) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial period ending 31 October 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Pinnacle Plants International Limited (registered number: 05003641) were approved and authorised for issue by the Board of Directors on 17 April 2024. They were signed on its behalf by:

Mr E C P Marley
Director
PINNACLE PLANTS INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 January 2023 to 31 October 2023
PINNACLE PLANTS INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 January 2023 to 31 October 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Pinnacle Plants International Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom. The principal place of business is Ashcombe Road, Dawlish, Devon, EX7 0QP.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Reporting period length

The financial statements have been prepared for the period from 1 January 2023 to 31 October 2023. The company's reporting period has been shorten to align it with the dormant period.

2. Employees

Period from
01.01.2023 to
31.10.2023
Year ended
31.12.2022
Number Number
Monthly average number of persons employed by the Company during the period, including directors 3 3

3. Debtors

31.10.2023 31.12.2022
£ £
Amounts owed by Group undertakings 0 150,100

4. Cash and cash equivalents

31.10.2023 31.12.2022
£ £
Cash at bank and in hand 150,100 0

5. Called-up share capital

31.10.2023 31.12.2022
£ £
Allotted, called-up and fully-paid
200 Ordinary shares of £ 1.00 each 200 200

6. Ultimate controlling party

Parent Company:

Tresco Holdings Limited, incorporated in England & Wales
Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE

The company's immediate parent has changed on 28 November 2023 from Plant Genetics International Limited to Tresco Holdings Limited.