Company Registration No. 14963156 (England and Wales)
Pinnacle Power Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Pinnacle Power Solutions Limited
Unaudited accounts
Contents
Pinnacle Power Solutions Limited
Company Information
for the year ended 31 March 2026
Director
Mr Bradley John Taylor
Company Number
14963156 (England and Wales)
Registered Office
352-354 London Road
Mitcham
Surrey
CR4 3ND
Pinnacle Power Solutions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
19,820
29,730
Cash at bank and in hand
24,281
6,993
Creditors: amounts falling due within one year
(35,168)
(11,746)
Net current assets
7,995
14,379
Total assets less current liabilities
27,815
44,109
Creditors: amounts falling due after more than one year
(26,612)
(40,590)
Called up share capital
100
100
Profit and loss account
1,103
3,419
Shareholders' funds
1,203
3,519
For the year ending 31 March 2026 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 21 May 2026 and were signed on its behalf by
Mr Bradley John Taylor
Director
Company Registration No. 14963156
Pinnacle Power Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Pinnacle Power Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14963156. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND.
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:
4
Tangible fixed assets
Motor vehicles
Pinnacle Power Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
18,882
18,544
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
11,987
14,534
Obligations under finance leases and hire purchase contracts
6,984
-
Taxes and social security
14,337
(4,420)
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Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
26,612
40,590
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).