PINEAPPLEANDDIAMOND LTD

Company Registration Number:
14792994 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PINEAPPLEANDDIAMOND LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PINEAPPLEANDDIAMOND LTD

Company Information

for the Period Ended 30 April 2025




Director: Fathima Zackaria
Rahima Zackaria
Mohamed Zackaria
Registered office: 54
Copthorne Avenue
Ilford
England
IG6 2SQ
Company Registration Number: 14792994 (England and Wales)

PINEAPPLEANDDIAMOND LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

86220 - Specialists medical practice activities

Political and charitable donations

Charitable donations amounted to £600

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Fathima Zackaria
Mohamed Zackaria

The director(s) shown below were appointed to the company during the period
Rahima Zackaria
09 May 2024

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Fathima Zackaria
Status: Director

Name: Rahima Zackaria
Status: Director

Name: Mohamed Zackaria
Status: Director

PINEAPPLEANDDIAMOND LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Gross Profit or (Loss) 63,100 53,628
Administrative Expenses ( 52,010 ) ( 32,592 )
Operating Profit or (Loss) 11,090 21,036
Profit or (Loss) Before Tax 11,090 21,036
Profit or (Loss) for Period 11,090 21,036

The notes form part of these financial statements

PINEAPPLEANDDIAMOND LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 5 1,243 1,553
Total fixed assets: 1,243 1,553
Current assets
Cash at bank and in hand: 2,664 3,225
Total current assets: 2,664 3,225
Creditors: amounts falling due within one year: ( 2,107 ) ( 3,996 )
Net current assets (liabilities): 557 ( 771 )
Total assets less current liabilities: 1,800 782
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 1,800 782

The notes form part of these financial statements

PINEAPPLEANDDIAMOND LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1,800 782
Shareholders funds: 1,800 782

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Fathima Zackaria
Status: Director

Name: Rahima Zackaria
Status: Director

Name: Mohamed Zackaria
Status: Director

The notes form part of these financial statements

PINEAPPLEANDDIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PINEAPPLEANDDIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    13 months to
    30 Apr 2024
    Average number of employees during the period 2 1

PINEAPPLEANDDIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

PINEAPPLEANDDIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£
13 months to
30 Apr 2024
£
Dividends paid 1,500 3,000

PINEAPPLEANDDIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 1,553
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 1,553
Depreciation
At 01 May 2024 -
Charge for year 310
On disposals -
Other adjustments -
At 30 April 2025 310
Net book value
At 30 April 2025 1,243
At 30 April 2024 1,553