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REGISTERED NUMBER: 11519654 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Pinnacle Build Projects Limited

Pinnacle Build Projects Limited (Registered number: 11519654)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pinnacle Build Projects Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: P J Atkinson
F Koltraka
T Lombard





REGISTERED OFFICE: 45 Kilmorie Road
London
SE23 2SS





REGISTERED NUMBER: 11519654 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Pinnacle Build Projects Limited (Registered number: 11519654)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 1,190
Cash at bank 93,675 39,397
93,675 40,587
CREDITORS
Amounts falling due within one year 5 29,553 16,837
NET CURRENT ASSETS 64,122 23,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,122

23,750

CAPITAL AND RESERVES
Called up share capital 6 300 300
Retained earnings 7 63,822 23,450
SHAREHOLDERS' FUNDS 64,122 23,750

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





P J Atkinson - Director


Pinnacle Build Projects Limited (Registered number: 11519654)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Pinnacle Build Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 1,190

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - (1 )
Tax 20,919 5,951
Social security and other taxes (1,062 ) 1,797
VAT 5,403 7,052
Other creditors 2,983 -
Accrued expenses 1,310 2,038
29,553 16,837

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 300 300

Pinnacle Build Projects Limited (Registered number: 11519654)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. RESERVES
Retained
earnings
£   

At 1 September 2023 23,450
Profit for the year 72,172
Dividends (31,800 )
At 31 August 2024 63,822