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REGISTERED NUMBER: 11379031 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

J PINNOCK SERVICES LIMITED

J PINNOCK SERVICES LIMITED (REGISTERED NUMBER: 11379031)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J PINNOCK SERVICES LIMITED

COMPANY INFORMATION
for the year ended 31 May 2025







DIRECTOR: Mr J Pinnock





REGISTERED OFFICE: 4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA





REGISTERED NUMBER: 11379031 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

J PINNOCK SERVICES LIMITED (REGISTERED NUMBER: 11379031)

BALANCE SHEET
31 May 2025

31/5/25 31/5/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 137,032 176,214

CURRENT ASSETS
Stocks 6,621 4,750
Debtors 5 33,949 34,205
Cash at bank 30 80
40,600 39,035
CREDITORS
Amounts falling due within one year 6 102,637 139,264
NET CURRENT LIABILITIES (62,037 ) (100,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES 74,995 75,985

CREDITORS
Amounts falling due after more than one
year

7

68,191

98,944
NET ASSETS/(LIABILITIES) 6,804 (22,959 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,803 (22,960 )
SHAREHOLDERS' FUNDS 6,804 (22,959 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

J PINNOCK SERVICES LIMITED (REGISTERED NUMBER: 11379031)

BALANCE SHEET - continued
31 May 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





Mr J Pinnock - Director


J PINNOCK SERVICES LIMITED (REGISTERED NUMBER: 11379031)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2025

1. STATUTORY INFORMATION

J Pinnock Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

J PINNOCK SERVICES LIMITED (REGISTERED NUMBER: 11379031)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024 283,831
Additions 4,749
Disposals (11,250 )
At 31 May 2025 277,330
DEPRECIATION
At 1 June 2024 107,617
Charge for year 34,931
Eliminated on disposal (2,250 )
At 31 May 2025 140,298
NET BOOK VALUE
At 31 May 2025 137,032
At 31 May 2024 176,214

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/25 31/5/24
£    £   
Trade debtors 17,445 6,694
Other debtors 16,504 27,511
33,949 34,205

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/25 31/5/24
£    £   
Bank loans and overdrafts 4,030 16,979
Hire purchase contracts 30,250 32,461
Trade creditors 66,996 88,632
Taxation and social security 426 1,192
Other creditors 935 -
102,637 139,264

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/5/25 31/5/24
£    £   
Bank loans 10,889 13,556
Hire purchase contracts 57,302 85,388
68,191 98,944

J PINNOCK SERVICES LIMITED (REGISTERED NUMBER: 11379031)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2025

8. RELATED PARTY DISCLOSURES

Other creditors comprise of amounts due to the director.