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
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
Pinnacle Automotive Solutions Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
(13,235)
-
Creditors: amounts falling due within one year
(3,071)
-
Net current liabilities
(7,595)
-
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
Pinnacle Automotive Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
459
-
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
889
-
Loans from directors
1,937
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).