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Registered Number NI657502

PINNACLE CONSTRUCTION & DESIGN LTD

Micro-entity Accounts

30 November 2025

## PINNACLE CONSTRUCTION & DESIGN LTD Registered Number NI657502

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 34,146 | 37,635
Current Assets |  | 11,815 | 12,558
Creditors: amounts falling due within one year |  | (48,837) | (49,926)
Net current assets (liabilities) |  | (37,022) | (37,368)
Total assets less current liabilities |  | (2,876) | 267
Creditors: amounts falling due after more than one year |  | (8,771) | (11,696)
Accruals and deferred income |  | (665) | (1,065)
Total net assets (liabilities) |  | (12,312) | (12,494)
Capital and reserves |  | (12,312) | (12,494)

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2026

And signed on their behalf by:
Michael McKenna, Director

## PINNACLE CONSTRUCTION & DESIGN LTD Registered Number NI657502

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1