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REGISTERED NUMBER: 14730182 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2025

for

PINNACLE MEP SERVICES LIMITED

PINNACLE MEP SERVICES LIMITED (REGISTERED NUMBER: 14730182)

Contents of the Financial Statements
for the year ended 31 March 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PINNACLE MEP SERVICES LIMITED

Company Information
for the year ended 31 March 2025







Directors: Mr S Metcalfe
Mr D K Lilley
Mr M M Mothersole
Ms N J Tait
Mr R M Williams





Registered office: Londoneast UK
Yewtree Avenue
Dagenham
London
RM10 7FN





Registered number: 14730182 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

PINNACLE MEP SERVICES LIMITED (REGISTERED NUMBER: 14730182)

Statement of Financial Position
31 March 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 4 545 726

Current assets
Debtors 5 604,689 172,270
Cash at bank 221,096 104,761
825,785 277,031
Creditors
Amounts falling due within one year 6 548,014 185,072
Net current assets 277,771 91,959
Total assets less current liabilities 278,316 92,685

Capital and reserves
Called up share capital 7 100 100
Retained earnings 278,216 92,585
Shareholders' funds 278,316 92,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:





Mr S Metcalfe - Director


PINNACLE MEP SERVICES LIMITED (REGISTERED NUMBER: 14730182)

Notes to the Financial Statements
for the year ended 31 March 2025


1. Statutory information

Pinnacle MEP Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 historical cost convention.

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.
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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 statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 6 (2024 - 6 ) .

PINNACLE MEP SERVICES LIMITED (REGISTERED NUMBER: 14730182)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 April 2024
and 31 March 2025 908
Depreciation
At 1 April 2024 182
Charge for year 181
At 31 March 2025 363
Net book value
At 31 March 2025 545
At 31 March 2024 726

5. Debtors: amounts falling due within one year
2025 2024
£ £
Trade debtors 598,286 172,170
Other debtors 6,403 100
604,689 172,270

6. Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts - 525
Trade creditors 360,681 84,577
Taxation and social security 102,742 70,912
Other creditors 84,591 29,058
548,014 185,072

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary GBP 1 100 100