08707831falsejoinery2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08707831

Pinnacle Joinery Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Pinnacle Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
DIRECTORS
F Stoica
SECRETARY
F Stoica
REGISTERED OFFICE
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08707831
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Pinnacle Joinery Limited

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pinnacle Joinery Limited

BALANCE SHEET AT 30 September 2024
20242023
Notes££
FIXED ASSETS
Tangible assets2114,068116,803
CURRENT ASSETS
Debtors3174,271159,589
Cash at bank and in hand24,96118,857
199,232178,446
CREDITORS: Amounts falling due within one year439,93654,633
NET CURRENT ASSETS159,296123,813
TOTAL ASSETS LESS CURRENT LIABILITIES273,364240,616
CAPITAL AND RESERVES
Called up share capital6200200
Profit and loss account273,164240,416
SHAREHOLDERS' FUNDS273,364240,616
For the year ending 30 September 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 July 2025 and signed on their behalf by
.............................
F Stoica
Director

Pinnacle Joinery Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10% - 25%
Fixtures and Fittingsreducing balance 25%
1c. Turnover
Turnover is derived from manufacture of builder`s joinery services, supplied by the company net of value added tax and trade discounts and is recognised when services are rendered.
1d. Statutory Information
Pinnacle Joinery Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08707831 and registered office address isFirst Floor, 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
1f. Guarantees And Other Financial Commitments
The company had total guarantees and commitments at the year end 2024 of £183,881 (2023: £339,472).
1g. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Pinnacle Joinery Limited

2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 1 October 2023298,3211,591299,912
Additions11,454-11,454
At 30 September 2024309,7751,591311,366
Depreciation
At 1 October 2023181,6081,501183,109
For the year14,1672214,189
At 30 September 2024195,7751,523197,298
Net Book Amounts
At 30 September 2024114,00068114,068
At 30 September 2023116,71390116,803
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors20,41844,214
Other debtors137,240100,456
Prepayments16,61314,919
174,271159,589
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security1,1583,180
Directors current account4976,497
Trade creditors23,52325,652
Other creditors4,6084,154
Accruals10,15015,150
39,93654,633

Pinnacle Joinery Limited

5. EMPLOYEES
20242023
No.No.
Average number of employees-1
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 A Ordinary shares of £1.00 each100100
100 B Ordinary shares of £1.00 each100100
200200