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Registered Number: 10736348
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

PINNACLE DETAILING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 17,060    9,512 
17,060    9,512 
Current assets      
Debtors: amounts falling due within one year 21,323    10,267 
Cash at bank and in hand 801    1,222 
22,124    11,489 
Creditors: amount falling due within one year (57,054)   (42,665)
Net current assets (34,930)   (31,176)
 
Total assets less current liabilities (17,870)   (21,664)
Net assets (17,870)   (21,664)
 

Capital and reserves
     
Called up share capital 4 5    2 
Share premium account 10,999   
Profit and loss account (28,874)   (21,666)
Shareholders' funds (17,870)   (21,664)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 directors of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 28 April 2025 and were signed on its behalf by:


-------------------------------
S Khadim
Director
1
General Information
Pinnacle Detailing Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater, Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of a car detailing business.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 April each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Going concern basis
The Directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises car detailing income receivable during the period.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 25% Reducing Balance
Plant and Machinery 20% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 May 2023   5,494      4,497      9,991 
Additions 1,308    376    8,495    739    1,674    12,592 
Disposals          
At 30 April 2024 1,308    5,870    8,495    5,236    1,674    22,583 
Depreciation
At 01 May 2023   289      190      479 
Charge for year 364    1,174    2,124    1,047    335    5,044 
On disposals          
At 30 April 2024 364    1,463    2,124    1,237    335    5,523 
Net book values
Closing balance as at 30 April 2024 944    4,407    6,371    3,999    1,339    17,060 
Opening balance as at 01 May 2023   5,205      4,307      9,512 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
5 Ordinary shares of £1.00 each  
 

2