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Registered number: 08707831






Pinnacle Joinery Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025





DIRECTORS
F Stoica



SECRETARY
F Stoica


REGISTERED OFFICE
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08707831



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 September 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		118,665		114,068

CURRENT ASSETS
Debtors	3	187,725		174,371
Cash at bank and in hand		20,423		24,961
		208,148		199,332
CREDITORS: Amounts falling due within one year	4	24,762		40,036
NET CURRENT ASSETS			183,386		159,296
TOTAL ASSETS LESS CURRENT LIABILITIES			302,051		273,364

CAPITAL AND RESERVES

Called up share capital	6		200		200
Profit and loss account			301,851		273,164
SHAREHOLDERS' FUNDS			302,051		273,364

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.
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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17 June 2026 and signed on their behalf by



.............................
F Stoica
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 10% - 25%
Fixtures and Fittings		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Taxation
Taxation reducing balance 10% 25% reducing balance 25% Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.


1d. Turnover
Turnover is derived from manufacture of builder's joinery services, supplied by the company net of value added tax and trade discounts and is recognised when services are rendered.


1e. Statutory Information
Pinnacle Joinery Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08707831 and registered office address isFirst Floor, 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.


1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.


1g. Guarantees And Other Financial Commitments
The company had total guarantees and commitments at the year end 2025 of £99,013 (2024: £183,881).


1h. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.


2. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Total
	£	£	£
Cost
At 1 October 2024	309,775	1,591	311,366
Additions	18,918	-	18,918
At 30 September 2025	328,693	1,591	330,284
Depreciation
At 1 October 2024	195,775	1,523	197,298
For the year	14,304	17	14,321
At 30 September 2025	210,079	1,540	211,619
Net Book Amounts
At 30 September 2025	118,614	51	118,665
At 30 September 2024	114,000	68	114,068


3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	10,403	20,419
Other debtors	161,480	137,339
Prepayments	14,089	16,613
Directors current account	1,753	-
	187,725	174,371


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	6,244	1,258
Directors current account	-	497
Trade creditors	13,608	23,523
Other creditors	4,610	4,608
Accruals	300	10,150
	24,762	40,036


5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-


6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 A Ordinary shares of £1.00 each	100	100
100 B Ordinary shares of £1.00 each	100	100
	200	200