Company Registration No. 12735412 (England and Wales)
Pinnacle Road Limited
Unaudited accounts
for the year ended 31 July 2025
Pinnacle Road Limited
Unaudited accounts
Contents
Pinnacle Road Limited
Company Information
for the year ended 31 July 2025
Director
Christopher Lukins
Company Number
12735412 (England and Wales)
Registered Office
Venture X White City
1 Ariel Way
London
London
W12 7SL
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Pinnacle Road Limited
Statement of financial position
as at 31 July 2025
Tangible assets
1,740
1,278
Investments
385,062
385,062
Cash at bank and in hand
10,973
48,120
Creditors: amounts falling due within one year
(391,306)
(470,732)
Net current liabilities
(365,333)
(384,480)
Called up share capital
1
1
Profit and loss account
21,468
1,859
Shareholders' funds
21,469
1,860
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2025 and were signed on its behalf by
Christopher Lukins
Director
Company Registration No. 12735412
Pinnacle Road Limited
Notes to the Accounts
for the year ended 31 July 2025
Pinnacle Road Limited is a private company, limited by shares, registered in England and Wales, registration number 12735412. The registered office is Venture X White City, 1 Ariel Way, London, London, W12 7SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
433
1,271
1,704
At 31 July 2025
1,266
1,271
2,537
At 1 August 2024
108
318
426
Charge for the year
133
238
371
At 31 July 2025
241
556
797
At 31 July 2025
1,025
715
1,740
At 31 July 2024
325
953
1,278
Pinnacle Road Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Investments
Subsidiary undertakings
Valuation at 1 August 2024
385,062
Valuation at 31 July 2025
385,062
Investments in subsidiary undertakings are recognised at cost.
Amounts falling due within one year
Trade debtors
15,000
38,132
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,815
11,950
Other creditors
46,920
75,089
Loans from directors
330,252
380,252
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).