REGISTERED NUMBER: 09873017 (England and Wales)

Abridged Unaudited Financial Statements for the Year Ended 31 December 2024

for

Pineapple Interiors Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms L C McGarry

M A Simpson

REGISTERED OFFICE:

30 Churton Street

Greater London

London

SW1V 2LP

REGISTERED NUMBER:

09873017 (England and Wales)

ACCOUNTANTS:

Litchfields

5 Luke Street

London

EC2A 4PX

FIXED ASSETS

Tangible assets

4

3,027

5,393

CURRENT ASSETS

Debtors

107,417

88,734

Cash at bank

297,709

109,385

405,126

198,119

CREDITORS

Amounts falling due within one year

237,392

168,031

NET CURRENT ASSETS

167,734

30,088

TOTAL ASSETS LESS CURRENT LIABILITIES

170,761

35,481

CREDITORS

Amounts falling due after more than one year

(28,633

)

(34,353

)

PROVISIONS FOR LIABILITIES

(757

)

(1,025

)

NET ASSETS

141,371

103

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

141,369

101

141,371

103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 September 2025 and were signed on its behalf by:

M A Simpson - Director

1.	STATUTORY INFORMATION

Pineapple Interiors Ltd 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.

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.

Plant and machinery

-

25% on cost

Computer equipment

-

25% 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 (2023 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

13,928

Disposals

(4,165

)

At 31 December 2024

9,763

DEPRECIATION

At 1 January 2024

8,535

Charge for year

2,366

Eliminated on disposal

(4,165

)

At 31 December 2024

6,736

NET BOOK VALUE

At 31 December 2024

3,027

At 31 December 2023

5,393

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the director made a loan to the company. The loan is interest free and repayable on demand. The balance at 31 December 2024 was £82,251.