Company registration number: 10494351
Unaudited financial statements
for the year ended 30 November 2024
for
Pinnacle Trades & Services Limited
Pages for filing with the Registrar
Company registration number: 10494351
Pinnacle Trades & Services Limited
Balance sheet
as at 30 November 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 1,076 694
Investment property 5 94,067 79,250
95,143 79,944
Current assets
Debtors - 44
Cash at bank and in hand 281,156 264,719
281,156 264,763
Creditors: amounts falling due within one
year
(48,099) (39,809)
Net current assets 233,057 224,954
Total assets less current liabilities 328,200 304,898
NET ASSETS 328,200 304,898
Capital and reserves
Called up share capital 100 100
Profit and loss account 328,100 304,798
TOTAL EQUITY 328,200 304,898
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10494351
Pinnacle Trades & Services Limited
Balance sheet - continued
as at 30 November 2024
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs P Shah Tamer, Director
29 August 2025
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Pinnacle Trades & Services Limited
Notes to the financial statements
for the year ended 30 November 2024
1 Company information
Pinnacle Trades & Services Limited is a private company registered in England and Wales. Its registered number is 10494351. The company is limited by shares. Its registered office is 10 Kinsman Way, Trumpington, Cambridge, Cambridgeshire, CB2 9FX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer Equipment - 15% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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Pinnacle Trades & Services Limited
Notes to the financial statements - continued
for the year ended 30 November 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 December 2023 1,138
Additions 650
At 30 November 2024 1,788
Depreciation
At 1 December 2023 444
Charge for year 268
At 30 November 2024 712
Net book value
At 30 November 2024 1,076
At 30 November 2023 694
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Pinnacle Trades & Services Limited
Notes to the financial statements - continued
for the year ended 30 November 2024
4 Tangible fixed assets - continued
Cost or valuation at 30 November 2024 is represented by:
Plant and
machinery
etc.
£
Valuation in 2022 1,138
Valuation in 2023 -
Valuation in 2024 650
Cost -
1,788
If Investment Properties had not been revalued, it would have been included at the following historical cost:
2024 2023
£ £
Cost 1,788 1,138
Accumulated depreciation 712 444
The investment property has been valued at it's book value and no separate revaluation has been taken up for the financial year ended 30 November 2024.

The computer equipment has been depreciated at 15% of the brough forward value and 15% depreciation has been applied to the additions made under Computer Equipment in the financial year ended 30 November 2024.
5 Investment property
£
Valuation
At 1 December 2023 79,250
Additions 14,817
At 30 November 2024 94,067
6 Capital commitments
During the financial year ended 30 November 2024, the company has used solicitors to carry out searches on an investment property in Cambridgeshire and the payment of £450.00made towards the initial searches and ID checks.
This amount of £450.00 has been included into the Investment property additions for the financial year ended 30 November 2024.
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