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Logo On Report
Registered Number: 09911918


 

 

 

PINNACLE TRADE UK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Pinnacle Trade UK LTD
Contents Page
For the year ended 31 December 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Pinnacle Trade UK LTD for the year ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pinnacle Trade UK LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Pinnacle Trade UK LTD , as a body, in accordance with the terms of our engagement letter dated 11 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Pinnacle Trade UK LTD and state those matters that we have agreed to state to the Board of Directors of Pinnacle Trade UK LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pinnacle Trade UK LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pinnacle Trade UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Pinnacle Trade UK LTD. You consider that Pinnacle Trade UK LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pinnacle Trade UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
11 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 7,500    7,500 
Tangible fixed assets 4 45,473    37,159 
52,973    44,659 
Current assets      
Stocks 38,250    18,250 
Debtors 110,587    145,040 
Cash at bank and in hand 27,294    42,903 
176,131    206,193 
Creditors: amount falling due within one year (87,347)   (105,435)
Net current assets 88,784    100,758 
 
Total assets less current liabilities 141,757    145,417 
Creditors: amount falling due after more than one year (27,765)   (44,585)
Net assets 113,992    100,832 
 

Capital and reserves 		     
Called up share capital 5 10    10 
Profit and loss account 113,982    100,822 
Shareholders' funds 113,992    100,832 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 September 2025 and were signed by:


-------------------------------
Robin Singh Gogar
Director
2
General Information
Pinnacle Trade UK LTD is a private company, limited by shares, registered in , registration number 09911918, registration address 65 The Parade, High Street, Watford, WD17 1LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 6).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 25,000    25,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 25,000    25,000 
Amortisation
At 01 January 2024 17,500    17,500 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 17,500    17,500 
Net book values
At 31 December 2024 7,500    7,500 
At 31 December 2023 7,500    7,500 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 62,250    35,803    98,053 
Additions -    21,666    21,666 
Disposals -    -    - 
At 31 December 2024 62,250    57,469    119,719 
Depreciation
At 01 January 2024 47,110    13,784    60,894 
Charge for year 3,785    9,567    13,352 
On disposals -    -    - 
At 31 December 2024 50,895    23,351    74,246 
Net book values
Closing balance as at 31 December 2024 11,355    34,118    45,473 
Opening balance as at 01 January 2024 15,140    22,019    37,159 


5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
G M VAPE & MOBILE LTD0 6,000 0 0 
Chopra Homes Ltd(26,000)26,000 80,650 106,650 
3