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Registered number: SC396627

Pinnacle Pipe Supplies Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025


Pinnacle Pipe Supplies Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Brian R Toman
Ann Toman
REGISTERED OFFICE
1 Burnbrae Drive
Linwood
Renfrewshire
PA3 3BW
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC396627

Pinnacle Pipe Supplies Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
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 Pipe Supplies Limited

BALANCE SHEET AT31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets26,3777,972
CURRENT ASSETS
Stock20,10925,258
Debtors451,48634,237
Cash at bank and in hand17,62422,179
89,21981,674
CREDITORS: Amounts falling due within one year592,38177,907
NET CURRENT (LIABILITIES) / ASSETS(3,162)3,767
TOTAL ASSETS LESS CURRENT LIABILITIES3,21511,739
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,11511,639
SHAREHOLDERS' FUNDS3,21511,739
For the year ending 31/03/2025 the company was entitled to exemption 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 on10/06/2025and signed on their behalf by
.............................
Brian R Toman
Director

Pinnacle Pipe Supplies Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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.
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

Pinnacle Pipe Supplies Limited

2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202416,6003,18519,785
At 31/03/202516,6003,18519,785
Depreciation
At 01/04/20249,4622,35111,813
For the year1,4281671,595
At 31/03/202510,8902,51813,408
Net Book Amounts
At 31/03/20255,7106676,377
At 31/03/20247,1388347,972
3. STOCK 20252024
££
Stock comprises:
Stock20,10925,258
20,10925,258
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors47,58534,231
CT Under/Overaccrued-6
VAT3,901-
51,48634,237
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax4,3119,726
VAT-1,870
Trade creditors61,91063,466
Capital on Tap22,809-
Accruals3,3512,845
92,38177,907

Pinnacle Pipe Supplies Limited

6. EMPLOYEES
20252024
No.No.
Average number of employees22
Average Number of Employees is 2
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100