1 October 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP121983612024-10-012025-09-30121983612025-09-30121983612024-09-3012198361core:WithinOneYear2025-09-3012198361core:WithinOneYear2024-09-3012198361bus:RegisteredOffice2024-10-012025-09-30121983612023-10-012024-09-3012198361bus:Director12024-10-012025-09-301219836112024-10-012025-09-3012198361countries:EnglandWales2024-10-012025-09-3012198361bus:AuditExemptWithAccountantsReport2024-10-012025-09-3012198361bus:PrivateLimitedCompanyLtd2024-10-012025-09-3012198361bus:Micro-entities2024-10-012025-09-3012198361bus:FullAccounts2024-10-012025-09-30
Company registration number:
12198361
Pinpoint Environmental Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Pinpoint Environmental Services Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
24,193
 
23,987
 
   
Current assets
67,871
 
65,212
 
Creditors: amounts falling due within one year
(21,558
)
(22,635
)
Net current assets
46,313
 
42,577
 
Total assets less current liabilities
70,506
 
66,564
 
Provisions for liabilities
(236
)
(290
)
Net assets
70,270
 
66,274
 
   
Capital and reserves
70,270
 
66,274
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Findhorn Avenue
,
Hayes
,
Middlesex
,
UB4 0DG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Director's advances, credit and guarantees

The Director provided the company with an interest free loan with no set date of repayment. On 1st October 2024 they were owed £4,915 and at the year end they were owed £1,986. The Director was repaid £2,929 by the company.
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 May 2026
, and are signed on behalf of the board by:
Mr M Lynas
Director
Company registration number:
12198361