2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03000593 2024-01-01 2024-12-31 03000593 2024-12-31 03000593 2023-12-31 03000593 2023-01-01 2023-12-31 03000593 2023-12-31 03000593 2022-12-31 03000593 bus:RegisteredOffice 2024-01-01 2024-12-31 03000593 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 03000593 bus:Director1 2024-01-01 2024-12-31 03000593 bus:CompanySecretary1 2024-01-01 2024-12-31 03000593 core:WithinOneYear 2024-12-31 03000593 core:WithinOneYear 2023-12-31 03000593 bus:Director1 2023-12-31 03000593 bus:Director1 2024-12-31 03000593 bus:Director1 2022-12-31 03000593 bus:Director1 2023-12-31 03000593 bus:Director1 2023-01-01 2023-12-31 03000593 bus:Micro-entities 2024-01-01 2024-12-31 03000593 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03000593 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03000593 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03000593 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 03000593
Pinnacle Products Limited
Unaudited Financial Statements
31 December 2024
Pinnacle Products Limited
Financial Statements
Year Ended 31 December 2024
Contents
Page
Officers and Professional Advisers
1
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements
2
Income Statement
3
Statement of Financial Position and the Notes to the Financial Statements
4
Pinnacle Products Limited
Officers and Professional Advisers
Director
Mrs A James
Company Secretary
Mrs M James
Registered Office
67 Chapel Lane
Wilmslow
Cheshire
SK9 5JH
Accountants
Downham Mayer Clarke Limited
Chartered Accountants
41 Greek Street
Stockport
Cheshire
SK3 8AX
Pinnacle Products Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Pinnacle Products Limited
Year Ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Downham Mayer Clarke Limited Chartered Accountants
41 Greek Street Stockport Cheshire SK3 8AX
12 September 2025
Pinnacle Products Limited
Income Statement
Year Ended 31 December 2024
2024
2023
£
£
Other charges
420
373
----
----
Loss
( 420)
( 373)
----
----
Pinnacle Products Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Current assets
11
19
Creditors: amounts falling due within one year
11,303
10,903
--------
--------
Net Current Liabilities
11,292
10,884
--------
--------
Total Assets Less Current Liabilities
( 11,292)
( 10,884)
Accruals and deferred income
288
276
--------
--------
(11,580)
(11,160)
--------
--------
Capital and reserves
( 11,580)
( 11,160)
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs A James
( 8,039)
( 90)
( 8,129)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs A James
( 7,939)
( 100)
( 8,039)
-------
----
-------
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2025 , and are signed on behalf of the board by:
Mrs A James
Director
Company registration number: 03000593
The company is a private company limited by shares, registered in England and Wales.