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Company Registration No. 15222296 (England and Wales)
Pinnacle Automotive Solutions Ltd Unaudited accounts for the year ended 31 October 2024
Pinnacle Automotive Solutions Ltd Unaudited accounts Contents
Page
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Pinnacle Automotive Solutions Ltd Company Information for the year ended 31 October 2024
Director
Benjamin Matthew Watkins
Company Number
15222296 (England and Wales)
Registered Office
Pinnacle Automotive Solutions Ltd 5 Albion Close Worksop Nottinghamshire S80 1RA England
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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Pinnacle Automotive Solutions Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,711 
- 
Cash at bank and in hand
(13,235)
- 
(4,524)
- 
Creditors: amounts falling due within one year
(3,071)
- 
Net current liabilities
(7,595)
- 
Net liabilities
(7,595)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(7,596)
- 
Shareholders' funds
(7,595)
- 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2025 and were signed on its behalf by
Benjamin Matthew Watkins Director Company Registration No. 15222296
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Pinnacle Automotive Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Pinnacle Automotive Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15222296. The registered office is Pinnacle Automotive Solutions Ltd, 5 Albion Close, Worksop, Nottinghamshire, S80 1RA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,252 
- 
Accrued income and prepayments
459 
- 
8,711 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
889 
- 
Other creditors
245 
- 
Loans from directors
1,937 
- 
3,071 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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