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# PINEAPPLE ZOO LIMITED

## Company Registration Number:
05505604 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PINEAPPLE ZOO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PINEAPPLE ZOO LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Christopher Wiatt MOORE
|  | Tracy Jayne FRICKER
Secretary: |  | Christopher John CLARK
Registered office: |  | 4 Richards Close Court Drive Hillingdon Middlesex UB10 0BT
Company Registration Number: |  | 05505604 (England and Wales)

# PINEAPPLE ZOO LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Design and Import Consultancy and Management

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Christopher Wiatt MOORE
Tracy Jayne FRICKER

Secretary
Christopher John CLARK

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Wiatt MOORE
Status: Director

# PINEAPPLE ZOO LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 67,016 | 99,861
Staff Costs | ( 25,140 ) | ( 25,140 )
Depreciation and Writeoffs | ( 27 ) | ( 6 )
Other charges | ( 9,067 ) | ( 8,700 )
Tax on Profit | ( 6,228 ) | ( 11,323 )
Profit or (Loss) for Period | 26,554 | 54,692

# PINEAPPLE ZOO LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1 | 26
Current assets: | 21,307 | 39,190
Creditors: amounts falling due within one year: | ( 559 ) | ( 616 )
Net current assets (liabilities): | 20,748 | 38,574
Total assets less current liabilities: | 20,749 | 38,600
Creditors: amounts falling due after more than one year: | ( 10,522 ) | ( 38,185 )
Total net assets (liabilities): | 10,227 | 415
Capital and reserves: | 10,227 | 415

# PINEAPPLE ZOO LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Wiatt MOORE
Status: Director

The notes form part of these financial statements

# PINEAPPLE ZOO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# PINEAPPLE ZOO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No