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Company Registration No. 8370091 (England and Wales)
The Pineapple Shop Ltd Unaudited accounts for the year ended 31 January 2025
The Pineapple Shop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Pineapple Shop Ltd Company Information for the year ended 31 January 2025
Directors
Kelly Louise Spacey Lee Brown
Company Number
8370091 (England and Wales)
Registered Office
8 Pinner View Harrow Middlesex HA1 4QA England
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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The Pineapple Shop Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,559
7,284
Current assets
Debtors
5
42,936
2,796
Cash at bank and in hand
739
891
43,675
3,687
Creditors: amounts falling due within one year
6
(50,546)
(5,316)
Net current liabilities
(6,871)
(1,629)
Total assets less current liabilities
3,688
5,655
Creditors: amounts falling due after more than one year
7
(3,498)
(5,278)
Net assets
190
377
Capital and reserves
Called up share capital
10
10
Profit and loss account
180
367
Shareholders' funds
190
377
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Kelly Louise Spacey Director Company Registration No. 8370091
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The Pineapple Shop Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Pineapple Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 8370091. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
22,217
Additions
6,108
At 31 January 2025
28,325
Depreciation
At 1 February 2024
14,933
Charge for the year
2,833
At 31 January 2025
17,766
Net book value
At 31 January 2025
10,559
At 31 January 2024
7,284
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,557
2,796
Accrued income and prepayments
28,379
-
42,936
2,796
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The Pineapple Shop Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,114
2,171
Obligations under finance leases and hire purchase contracts
19,378
-
Trade creditors
19,061
5,332
Taxes and social security
11,014
5,994
Other creditors
19
17
Loans from directors
(7,970)
(18,708)
Accruals
930
10,510
50,546
5,316
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,498
5,278
8
Loans to directors
Amounts due from directors at the balance sheet date is £7969, (2024: £18,708) . The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. All loans to directors were repaid within 9 months of the respective year-ends.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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