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# PINPALUK LTD

## Company Registration Number:
15211725 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# PINPALUK LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PINPALUK LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 71 Beeches Road Chelmsford Essex GBR CM1 2RX
Company Registration Number: |  | 15211725 (England and Wales)

# PINPALUK LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Turnover | 13,850 | 9,938
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 11,241 ) | ( 14,516 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 5,244 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,635 ) | ( 4,578 )

# PINPALUK LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 363 | 485
Current assets: | 6,239 | 3,402
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 6,239 | 3,402
Total assets less current liabilities: | 6,602 | 3,887
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 6,602 | 3,887
Capital and reserves: | 6,602 | 3,887

# PINPALUK LTD

## Balance sheet continued

For the year ending 31 October 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 15 January 2026
And Signed On Behalf Of The Board By:

Name: Mollie James
Status: Director

The notes form part of these financial statements

# PINPALUK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# PINPALUK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No