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Registered number: 10043537
Pinnacle Homes South East Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pinnacle Homes South East Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pinnacle Homes South East Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10043537

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 354 |  | 272
|  |  | 354 |  | 272
CURRENT ASSETS
Stocks | 5 | 100,612 |  | 100,000 |
Debtors | 6 | 348 |  | 49 |
Cash at bank and in hand |  | 1,452 |  | 7,727 |
|  | 102,412 |  | 107,776 |
Creditors: Amounts Falling Due Within One Year | 7 | (139,389 ) |  | (128,388 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,977 ) |  | (20,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (36,623 ) |  | (20,340 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (4,554 ) |  | (15,994 )
NET LIABILITIES |  |  | (41,177 ) |  | (36,334 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (41,179 ) |  | (36,336 )
SHAREHOLDERS' FUNDS |  |  | (41,177) |  | (36,334)

Page 1
Page 2
Pinnacle Homes South East Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Edward Bowen Director
07/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pinnacle Homes South East Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Pinnacle Homes South East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10043537 . The registered office is The Old Barn, Off wood Street, Swanley Village, Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15%

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 1,000
Additions | 153
As at 31 March 2025 | 1,153
Depreciation
As at 1 April 2024 | 728
Provided during the period | 71
As at 31 March 2025 | 799
Net Book Value
As at 31 March 2025 | 354
As at 1 April 2024 | 272

Page 3
Page 4
Pinnacle Homes South East Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 100,612 |  | 100,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 98 |  | 49
VAT | 250 |  | -
| 348 |  | 49

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 391 |  | 390
Bank loans and overdrafts | 10,000 |  | 10,000
Director's loan account | 998 |  | 998
Amounts owed to related parties | 128,000 |  | 117,000
| 139,389 |  | 128,388

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,554 |  | 15,994

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Related Party Transactions
Included in other creditors is an amount of £998 (£998 in 2024), owed to the company director Mr E Bowen. This loan is interest free and no repayment terms have been agreed.
Page 4