| Pinnacle Advisory Services Ltd |
| Registered number: |
07898588 |
| Balance Sheet |
| as at 31 January 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
968 |
|
|
777 |
| Current assets |
|
|
13,318 |
|
|
10,634 |
| Prepayments and accrued income |
|
|
1,984 |
|
|
2,217 |
|
|
|
15,302 |
|
|
12,851 |
| Creditors: amounts falling due within one year |
|
|
(25,843) |
|
|
(24,717) |
| Net current liabilities |
|
|
|
(10,541) |
|
|
(11,866) |
| Total assets less current liabilities |
|
|
|
(9,573) |
|
|
(11,089) |
| Net liabilities |
|
|
|
(9,573) |
|
|
(11,089) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(9,573) |
|
|
(11,089) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
|
| Included in debtors is an amount owing to the company by the director. This was a loan of £9,500. The loan has no interest charged and is repayable on demand. The full loan was repaid on 29 October 2025. The balance represents the highest amount outstanding in the year. |
| At the year end, even though the company's balance sheet is insolvent, the company continues to trade with the continued support of its Director. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Third Floor, 207 Regent Street, London, England, W1B 3HH. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Veshali Patel |
| Director |
| Approved by the board on 30 October 2025 |