| S J P Services Ltd T/a Pinnacle |
| Registered Number:04760905 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
S J P Services Ltd T/a Pinnacle
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
S J P Services Ltd T/a Pinnacle
Statement of Financial Position
2024
2025
| Property, plant and equipment |
88,830
19,421
2
88,830
19,421
| Trade and other receivables |
86,992
75,377
3
25,083
| Cash and cash equivalents |
37,617
112,994
112,075
| Trade and other payables: amounts falling due within one year |
(52,878)
(89,969)
4
59,197
23,025
Net current assets
| Total assets less current liabilities |
111,855
78,618
| Trade and other payables: amounts falling due after more than |
| one year |
(11,791)
(1,841)
5
110,014
Net assets
66,827
340
100
69,409
-
40,265
66,727
110,014
66,827
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 25 November 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 31 March 2025
S J P Services Ltd T/a Pinnacle
Notes to the Financial Statements
Statutory Information
| S J P Services Ltd T/a Pinnacle is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 04760905. |
| Principal place of business: |
Unit 3C Sutton Business Park
Restmor Way
Hackbridge
SM6 7AH
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
2 of 4
For the year ended 31 March 2025
S J P Services Ltd T/a Pinnacle
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
173,718
1,818
-
163,637
8,263
(84,888)
(1,268)
21,580
(101,637)
(3,563)
62,000
21,580
550
88,830
4,700
| Provision for depreciation and impairment |
154,297
902
-
145,196
8,199
(8,199)
(145,196)
-
(902)
(154,297)
-
-
-
-
-
4,700
62,000
21,580
550
88,830
64
18,441
-
916
19,421
| 3. Trade and other receivables |
2024
2025
67,565
82,996
7,812
3,996
86,992
75,377
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
11,790
15,131
37,601
-
| Taxation and social security |
28,869
32,098
11,709
5,649
89,969
52,878
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
1,841
11,791
3 of 4
For the year ended 31 March 2025
S J P Services Ltd T/a Pinnacle
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 15 (2024 : 15)
4 of 4