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Registered Number: 15583363


 

 

 

PINNACLE PROPERTY & LETTINGS LTD



Abridged Accounts
 


Period of accounts

Start date: 21 March 2024

End date: 31 March 2025

Pinnacle Property & Lettings Ltd
Contents Page
For the Period 21 March 2024 to 31 March 2025
 You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sinden Thackeray Partnership
31 March 2025



....................................................

Sinden Thackeray Partnership
Suite 7 Beaufort House
Sir Thomas Longley Road
Rochester
ME2 4FB
10 November 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 309,992 
309,992 
Current assets    
Debtors 2,019 
Cash at bank and in hand 3,075 
5,094 
Creditors: amount falling due within one year (314,054)
Net current assets (308,960)
 
Total assets less current liabilities 1,032 
Net assets 1,032 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 932 
Shareholders' funds 1,032 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 November 2025 and were signed on its behalf by:


-------------------------------
Daniel Ward
Director
2
General Information
Pinnacle Property & Lettings Ltd is a private company, limited by shares, registered in , registration number 15583363, registration address 11 Maidstone Road, Maidstone, Kent, ME8 0DH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 21 March 2024 -    - 
Additions 309,992    309,992 
Disposals -    - 
At 31 March 2025 309,992    309,992 
Depreciation
At 21 March 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
Closing balance as at 31 March 2025 309,992    309,992 
Opening balance as at 21 March 2024 -    - 


4.

Ultimate Controlling Party

The company is under the control of the Directors by virtue of their shareholdings. 
3