REGISTERED NUMBER: OC335933 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PINNACLE REAL ESTATE LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

P Goodlace

J Johnson

Mrs S C Goodlace

Mrs L Johnson

REGISTERED OFFICE:

9 Lockestone

Weybridge

Surrey

KT13 8EE

REGISTERED NUMBER:

OC335933 (England and Wales)

ACCOUNTANTS:

John A Hyde & Co

Lyndale House

24A High Street

Addlestone

Surrey

KT15 1TN

FIXED ASSETS

Tangible assets

4

318,160

318,614

CURRENT ASSETS

Debtors

5

1,580

8,654

Cash at bank

21,166

9,475

22,746

18,129

CREDITORS

Amounts falling due within one year

6

151,759

158,164

NET CURRENT LIABILITIES

(129,013

)

(140,035

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

189,147

178,579

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

189,147

178,579

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

189,147

178,579

Amounts due from members

5

-

(2,196

)

189,147

176,383

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 14 October 2025 and were signed by:

P Goodlace - Designated member

1.	STATUTORY INFORMATION

Pinnacle Real Estate LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Improvements to property

-

2% on cost

Plant and machinery

-

20% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Improvements

Freehold

to

Plant and

property

property

machinery

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

304,036

19,094

3,743

326,873

DEPRECIATION

At 1 April 2024

-

4,916

3,343

8,259

Charge for year

-

382

72

454

At 31 March 2025

-

5,298

3,415

8,713

NET BOOK VALUE

At 31 March 2025

304,036

13,796

328

318,160

At 31 March 2024

304,036

14,178

400

318,614

Included in cost of land and buildings is freehold land of £ 304,036 (2024 - £ 304,036 ) which is not depreciated.

Land & property was valued on an open market basis on 31 March 2025 by the members.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

1,829

Other debtors

1,580

6,825

1,580

8,654

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

231

-

Other creditors

151,528

158,164

151,759

158,164

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Mortgages

144,844

152,770

The bank loans and mortgages amounting to £144,844 are secured by first charge on the properties to which they relate.

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

There is no provision for specifically legally enforceable protection afforded to creditors in such an event.

There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'.