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REGISTERED NUMBER: 04688218 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Pinnochios (Timperley) Limited

Pinnochios (Timperley) Limited (by shares) (Registered number: 04688218)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

Pinnochios (Timperley) Limited (by shares)

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Mr D Torabi
Mr M R Javidi





SECRETARY: Mr M R Javidi





REGISTERED OFFICE: 2nd Floor Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR





REGISTERED NUMBER: 04688218 (England and Wales)





ACCOUNTANTS: Sterling Partners Limited
Chartered Accountants
Chartered Tax Advisors
2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR

Pinnochios (Timperley) Limited (by shares) (Registered number: 04688218)

Balance Sheet
28 February 2025

2025 2024
£    £   
FIXED ASSETS 13,424 16,209

CURRENT ASSETS 16,949 19,704

CREDITORS
Amounts falling due within one year (22,842 ) (25,166 )
NET CURRENT LIABILITIES (5,893 ) (5,462 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,531

10,747

CAPITAL AND RESERVES 7,531 10,747

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 7 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Mr D Torabi
Balance outstanding at start of year 1,523 12,003
Amounts advanced 9,687 3,234
Amounts repaid (11,094 ) (13,714 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 116 1,523

Mr M R Javidi
Balance outstanding at start of year 1,523 976
Amounts advanced 9,687 3,947
Amounts repaid (11,094 ) (3,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 116 1,523



Pinnochios (Timperley) Limited (by shares) (Registered number: 04688218)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 28 April 2025 and were signed on its behalf by:





Mr M R Javidi - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Pinnochios (Timperley) Limited (by shares)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pinnochios (Timperley) Limited for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Pinnochios (Timperley) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pinnochios (Timperley) Limited and state those matters that we have agreed to state to the Board of Directors of Pinnochios (Timperley) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pinnochios (Timperley) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pinnochios (Timperley) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pinnochios (Timperley) Limited. You consider that Pinnochios (Timperley) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pinnochios (Timperley) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Partners Limited
Chartered Accountants
Chartered Tax Advisors
2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR


Date: .............................................