PINNACLE CARE AND SUPPORT SERVICES LTD

Company Registration Number:
11447895 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

PINNACLE CARE AND SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PINNACLE CARE AND SUPPORT SERVICES LTD

Company Information

for the Period Ended 31 July 2025




Registered office: Saxon House
27 Duke Street
Chelmsford
Essex
England
CM1 1HT
Company Registration Number: 11447895 (England and Wales)

PINNACLE CARE AND SUPPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£

2024
£
Turnover 848,106 -
Cost of sales ( 560,350 ) -
Gross Profit or (Loss) 287,756 -
Administrative Expenses ( 62,000 ) -
Operating Profit or (Loss) 225,756 -
Interest Payable and Similar Charges ( 10,914 ) -
Profit or (Loss) Before Tax 214,842 -
Profit or (Loss) for Period 214,842 -

The notes form part of these financial statements

PINNACLE CARE AND SUPPORT SERVICES LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 2,000
Total fixed assets: 0 2,000
Current assets
Debtors: 5 80,686
Cash at bank and in hand: 32,000 15,500
Total current assets: 112,686 15,500
Creditors: amounts falling due within one year: 6 ( 52,000 ) ( 12,600 )
Net current assets (liabilities): 60,686 2,900
Total assets less current liabilities: 60,686 4,900
Total net assets (liabilities): 60,686 4,900

The notes form part of these financial statements

PINNACLE CARE AND SUPPORT SERVICES LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 60,586 4,800
Shareholders funds: 60,686 4,900

For the year ending 31 July 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.

This report was approved by the board of directors on 15 August 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Ojo
Status: Director

The notes form part of these financial statements

PINNACLE CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PINNACLE CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 22 10

PINNACLE CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

PINNACLE CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2024 2,000 2,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 2,000 2,000
Depreciation
At 01 August 2024 - -
Charge for year 2,000 2,000
On disposals - -
Other adjustments - -
At 31 July 2025 2,000 2,000
Net book value
At 31 July 2025 0 0
At 31 July 2024 2,000 2,000

PINNACLE CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors


2025
£

2024
£
Trade debtors 80,686
Total 80,686

PINNACLE CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 3,600
Taxation and social security 48,400 12,600
Total 52,000 12,600