Pinched Post Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11164355

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40,264		55,970

			40,264		55,970
CURRENT ASSETS
Debtors	5	1,373		12,862
Cash at bank and in hand		13,505		2,244

		14,878		15,106
Creditors: Amounts Falling Due Within One Year	6	(29,677 )		(34,808 )

NET CURRENT ASSETS (LIABILITIES)			(14,799 )		(19,702 )

TOTAL ASSETS LESS CURRENT LIABILITIES			25,465		36,268

Creditors: Amounts Falling Due After More Than One Year	7		(22,960 )		(10,667 )

NET ASSETS			2,505		25,601

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			2,503		25,599

SHAREHOLDERS' FUNDS			2,505		25,601

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Pinched Post Limited

Balance Sheet (continued)

As At 31 January 2025

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 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 Stephen Lay

Director

28th October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pinched Post Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11164355 . The registered office is Village Green Cottage, Ashby Road, Kilsby, CV23 8UZ.

The presentation currency of the Financial Statements is Pound Sterling, rounded to the nearest £1.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Plant & Machinery	20% reducing balance
Fixtures & Fittings	25% straight line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

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Pinched Post Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

2.5. Taxation

Corporation tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2024	82,384	40,485	122,869
Additions	-	547	547

As at 31 January 2025	82,384	41,032	123,416

Depreciation
As at 1 February 2024	42,685	24,214	66,899
Provided during the period	7,940	8,313	16,253

As at 31 January 2025	50,625	32,527	83,152

Net Book Value
As at 31 January 2025	31,759	8,505	40,264

As at 1 February 2024	39,699	16,271	55,970

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,373	6,131
Prepayments and accrued income	-	4,106
Other debtors	-	2,625

	1,373	12,862

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Pinched Post Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6,083	5,146
Bank loans and overdrafts	2,625	7,125
Corporation tax	12,458	17,023
VAT	4,806	1,109
Accruals and deferred income	2,253	3,521
Director's loan account	1,452	884

	29,677	34,808

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

	2025	2024
	£	£
Bank loans	5,960	10,667
Other loans	17,000	-

	22,960	10,667

8. Share Capital

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

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