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Company Registration No. 12880450 (England and Wales)
PIN&GO LTD Unaudited accounts for the year ended 30 September 2025
PIN&GO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PIN&GO LTD Company Information for the year ended 30 September 2025
Director
Saulius Simukauskas
Company Number
12880450 (England and Wales)
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
- 3 -
PIN&GO LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,309 
- 
Tangible assets
5
422,957 
220,090 
426,266 
220,090 
Current assets
Cash at bank and in hand
3,874 
7,145 
Creditors: amounts falling due within one year
6
(202)
- 
Net current assets
3,672 
7,145 
Total assets less current liabilities
429,938 
227,235 
Creditors: amounts falling due after more than one year
7
(456,138)
(254,294)
Net liabilities
(26,200)
(27,059)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,300)
(27,159)
Shareholders' funds
(26,200)
(27,059)
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 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 19 June 2026 and were signed on its behalf by
Saulius Simukauskas Director Company Registration No. 12880450
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PIN&GO LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PIN&GO LTD is a private company, limited by shares, registered in England and Wales, registration number 12880450.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
- 
Additions
3,971 
At 30 September 2025
3,971 
Amortisation
At 1 October 2024
- 
Charge for the year
662 
At 30 September 2025
662 
Net book value
At 30 September 2025
3,309 
- 5 -
PIN&GO LTD Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
220,090 
Additions
202,867 
At 30 September 2025
422,957 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
422,957 
At 30 September 2024
220,090 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
202 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
301,302 
- 
Other creditors
- 
164,980 
Taxes and social security
- 
228 
Loans from directors
154,836 
89,086 
456,138 
254,294 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -