PINNACLE PLASTERING UK LTD

Company Registration Number:
07534194 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PINNACLE PLASTERING UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PINNACLE PLASTERING UK LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 3,875 5,150
Total fixed assets: 3,875 5,150
Current assets
Debtors:   79,499 83,125
Cash at bank and in hand:   39,733
Total current assets: 79,499 122,858
Net current assets (liabilities): 79,499 122,858
Total assets less current liabilities: 83,374 128,008
Creditors: amounts falling due after more than one year:   (61,044) (84,881)
Total net assets (liabilities): 22,330 43,127
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 22,328 43,125
Shareholders funds: 22,330 43,127

The notes form part of these financial statements

PINNACLE PLASTERING UK LTD

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 May 2025
and signed on behalf of the board by:

Name: D O'KEEFFE
Status: Director

The notes form part of these financial statements

PINNACLE PLASTERING UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

PINNACLE PLASTERING UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

PINNACLE PLASTERING UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 20,013
At 31 March 2025 20,013
Depreciation
At 01 April 2024 14,863
Charge for year 1,275
At 31 March 2025 16,138
Net book value
At 31 March 2025 3,875
At 31 March 2024 5,150