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REGISTERED NUMBER: 05882660 (England and Wales)












Pinnacle Developments (Surrey) Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2024






Pinnacle Developments (Surrey) Ltd (Registered number: 05882660)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Statement of Financial Position 1


Pinnacle Developments (Surrey) Ltd (Registered number: 05882660)

Statement of Financial Position
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 541 721

CURRENT ASSETS 756,856 1,057,773

CREDITORS
Amounts falling due within one year (3,463 ) (43,350 )
NET CURRENT ASSETS 753,393 1,014,423
TOTAL ASSETS LESS CURRENT LIABILITIES 753,934 1,015,144

CREDITORS
Amounts falling due after more than one year 648,855 826,186
NET ASSETS 105,079 188,958

CAPITAL AND RESERVES 105,079 188,958

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pinnacle Developments (Surrey) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05882660

Registered office: 12 Dynevor Place
Fairlands
Guildford
Surrey
GU3 3JL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
S R Pavitt and Mrs A Pavitt
Balance outstanding at start of year 70,216 (17,727 )
Amounts advanced 25,716 137,297
Amounts repaid (87,880 ) (49,354 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,052 70,216

Interest has been charged on the overdrawn Directors Loan Account balance at HMRC's official rate.


Pinnacle Developments (Surrey) Ltd (Registered number: 05882660)

Statement of Financial Position - continued
31 July 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2025 and were signed on its behalf by:





S R Pavitt - Director