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Company registration number: 14430177
Pinnacle Care Professionals Ltd
Unaudited filleted financial statements
31 March 2025
Pinnacle Care Professionals Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pinnacle Care Professionals Ltd
Directors and other information
Directors Mrs Hannah Lea Ryan
Mr John Edward Cresswell (Resigned 10 March 2025)
Company number 14430177
Registered office Orchard View
Harwell
Doncaster
DN10 5BU
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Pinnacle Care Professionals Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 26,206 573
_______ _______
Current assets 49,323 52,003
Prepayments and accrued income 514 -
_______ _______
49,837 52,003
Creditors: amounts falling due within one year ( 35,173) ( 29,252)
_______ _______
Net current assets 14,664 22,751
_______ _______
Total assets less current liabilities 40,870 23,324
Accruals and deferred income ( 2,430) ( 4,643)
_______ _______
Net assets 38,440 18,681
_______ _______
Capital and reserves 38,440 18,681
_______ _______
Notes to the financial statements
Pinnacle Care Professionals Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2024: 11 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Hannah Lea Ryan ( 8,114) 8,114 -
Mr John Edward Cresswell ( 8,114) 8,114 -
_______ _______ _______
( 16,228) 16,228 -
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Hannah Lea Ryan - ( 8,114) ( 8,114)
Mr John Edward Cresswell - ( 8,114) ( 8,114)
_______ _______ _______
- ( 16,228) ( 16,228)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
Mrs Hannah Lea Ryan
Director
Company registration number: 14430177
The company is a private company limited by shares, registered in England & Wales.