Pinfold Business Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03078764 (England and Wales)

Financial Statements

for the Year Ended 31 July 2025

for

Pinfold Business Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L K Pinfold

SECRETARY:

A P N Pinfold

REGISTERED OFFICE:

8 Deben Mill Business Centre

Old Maltings Approach

Woodbridge

Suffolk

IP12 1BL

REGISTERED NUMBER:

03078764 (England and Wales)

ACCOUNTANTS:

Pinfold & Co

8 Deben Mill Business Centre

Old Maltings Approach

Woodbridge

Suffolk

IP12 1BL

FIXED ASSETS

Investment property

4

412,802

CURRENT ASSETS

Debtors

2,414

2,395

Cash at bank

89,647

85,485

92,061

87,880

CREDITORS

Amounts falling due within one year

(4,447

)

(2,417

)

NET CURRENT ASSETS

87,614

85,463

TOTAL ASSETS LESS CURRENT
LIABILITIES

500,416

498,265

CREDITORS

Amounts falling due after more than one
year

5

(290,544

)

(290,544

)

NET ASSETS

209,872

207,721

CAPITAL AND RESERVES

Called up share capital

6

2

Retained earnings

209,870

207,719

SHAREHOLDERS' FUNDS

209,872

207,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

L K Pinfold - Director

1.	STATUTORY INFORMATION

Pinfold Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The turnover represents net invoiced sales of services, excluding value added tax, arising from letting residential property.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 August 2024

and 31 July 2025

412,802

NET BOOK VALUE

At 31 July 2025

412,802

At 31 July 2024

412,802

The director considers that the value of the investment properties has not materially changed since the last balance sheet date.

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS

31.7.25

31.7.24

£

Repayable by instalments

Bank loans more than 5 years

290,544

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

2

Ordinary

£1

2

7.	SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances by and repayments to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

31.7.25

31.7.24

£

L K Pinfold

Balance outstanding at start of year

910

Amounts advanced

3,500

-

Amounts repaid

(3,500

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

910

8.	RELATED PARTY DISCLOSURES

At the balance sheet date related parties owed the company £564 (2024:£112). An amount of £1,136 was received in interest, from a related party, for a short term loan.The balance of the loan at the year end was £nil.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is L K Pinfold.