2024-12-01 2025-11-30 2025-11-30 false 06466960 A & D Pinkett Limited 2026-07-07 false iso4217:GBP xbrli:pure 06466960 2024-11-30 06466960 2025-11-30 06466960 2024-12-01 2025-11-30 06466960 2023-11-30 06466960 2024-11-30 06466960 2023-12-01 2024-11-30 06466960 bus:SmallEntities 2024-12-01 2025-11-30 06466960 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06466960 bus:AbridgedAccounts 2024-12-01 2025-11-30 06466960 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06466960 core:WithinOneYear 2025-11-30 06466960 core:AfterOneYear 2025-11-30 06466960 core:WithinOneYear 2024-11-30 06466960 core:AfterOneYear 2024-11-30 06466960 core:ShareCapital 2025-11-30 06466960 core:SharePremium 2025-11-30 06466960 core:RevaluationReserve 2025-11-30 06466960 core:OtherReservesSubtotal 2025-11-30 06466960 core:RetainedEarningsAccumulatedLosses 2025-11-30 06466960 core:ShareCapital 2024-11-30 06466960 core:SharePremium 2024-11-30 06466960 core:RevaluationReserve 2024-11-30 06466960 core:OtherReservesSubtotal 2024-11-30 06466960 core:RetainedEarningsAccumulatedLosses 2024-11-30 06466960 core:LandBuildings 2025-11-30 06466960 core:PlantMachinery 2025-11-30 06466960 core:Vehicles 2025-11-30 06466960 core:FurnitureFittings 2025-11-30 06466960 core:OfficeEquipment 2025-11-30 06466960 core:NetGoodwill 2025-11-30 06466960 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 06466960 core:ListedExchangeTraded 2025-11-30 06466960 core:UnlistedNon-exchangeTraded 2025-11-30 06466960 core:LandBuildings 2024-11-30 06466960 core:PlantMachinery 2024-11-30 06466960 core:Vehicles 2024-11-30 06466960 core:FurnitureFittings 2024-11-30 06466960 core:OfficeEquipment 2024-11-30 06466960 core:NetGoodwill 2024-11-30 06466960 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 06466960 core:ListedExchangeTraded 2024-11-30 06466960 core:UnlistedNon-exchangeTraded 2024-11-30 06466960 core:LandBuildings 2024-12-01 2025-11-30 06466960 core:PlantMachinery 2024-12-01 2025-11-30 06466960 core:Vehicles 2024-12-01 2025-11-30 06466960 core:FurnitureFittings 2024-12-01 2025-11-30 06466960 core:OfficeEquipment 2024-12-01 2025-11-30 06466960 core:NetGoodwill 2024-12-01 2025-11-30 06466960 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 06466960 core:ListedExchangeTraded 2024-12-01 2025-11-30 06466960 core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 06466960 core:MoreThanFiveYears 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments 2025-11-30 06466960 core:Non-currentFinancialInstruments 2024-11-30 06466960 dpl:CostSales 2024-12-01 2025-11-30 06466960 dpl:DistributionCosts 2024-12-01 2025-11-30 06466960 core:LandBuildings 2024-12-01 2025-11-30 06466960 core:PlantMachinery 2024-12-01 2025-11-30 06466960 core:Vehicles 2024-12-01 2025-11-30 06466960 core:FurnitureFittings 2024-12-01 2025-11-30 06466960 core:OfficeEquipment 2024-12-01 2025-11-30 06466960 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 06466960 core:NetGoodwill 2024-12-01 2025-11-30 06466960 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 06466960 dpl:GroupUndertakings 2024-12-01 2025-11-30 06466960 dpl:ParticipatingInterests 2024-12-01 2025-11-30 06466960 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-01 2025-11-30 06466960 core:ListedExchangeTraded 2024-12-01 2025-11-30 06466960 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 06466960 core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 06466960 dpl:CostSales 2023-12-01 2024-11-30 06466960 dpl:DistributionCosts 2023-12-01 2024-11-30 06466960 core:LandBuildings 2023-12-01 2024-11-30 06466960 core:PlantMachinery 2023-12-01 2024-11-30 06466960 core:Vehicles 2023-12-01 2024-11-30 06466960 core:FurnitureFittings 2023-12-01 2024-11-30 06466960 core:OfficeEquipment 2023-12-01 2024-11-30 06466960 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 06466960 core:NetGoodwill 2023-12-01 2024-11-30 06466960 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 06466960 dpl:GroupUndertakings 2023-12-01 2024-11-30 06466960 dpl:ParticipatingInterests 2023-12-01 2024-11-30 06466960 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-01 2024-11-30 06466960 core:ListedExchangeTraded 2023-12-01 2024-11-30 06466960 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 06466960 core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 06466960 core:NetGoodwill 2025-11-30 06466960 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 06466960 core:LandBuildings 2025-11-30 06466960 core:PlantMachinery 2025-11-30 06466960 core:Vehicles 2025-11-30 06466960 core:FurnitureFittings 2025-11-30 06466960 core:OfficeEquipment 2025-11-30 06466960 core:AfterOneYear 2025-11-30 06466960 core:WithinOneYear 2025-11-30 06466960 core:ListedExchangeTraded 2025-11-30 06466960 core:UnlistedNon-exchangeTraded 2025-11-30 06466960 core:ShareCapital 2025-11-30 06466960 core:SharePremium 2025-11-30 06466960 core:RevaluationReserve 2025-11-30 06466960 core:OtherReservesSubtotal 2025-11-30 06466960 core:RetainedEarningsAccumulatedLosses 2025-11-30 06466960 core:NetGoodwill 2024-11-30 06466960 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 06466960 core:LandBuildings 2024-11-30 06466960 core:PlantMachinery 2024-11-30 06466960 core:Vehicles 2024-11-30 06466960 core:FurnitureFittings 2024-11-30 06466960 core:OfficeEquipment 2024-11-30 06466960 core:AfterOneYear 2024-11-30 06466960 core:WithinOneYear 2024-11-30 06466960 core:ListedExchangeTraded 2024-11-30 06466960 core:UnlistedNon-exchangeTraded 2024-11-30 06466960 core:ShareCapital 2024-11-30 06466960 core:SharePremium 2024-11-30 06466960 core:RevaluationReserve 2024-11-30 06466960 core:OtherReservesSubtotal 2024-11-30 06466960 core:RetainedEarningsAccumulatedLosses 2024-11-30 06466960 core:NetGoodwill 2023-11-30 06466960 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 06466960 core:LandBuildings 2023-11-30 06466960 core:PlantMachinery 2023-11-30 06466960 core:Vehicles 2023-11-30 06466960 core:FurnitureFittings 2023-11-30 06466960 core:OfficeEquipment 2023-11-30 06466960 core:AfterOneYear 2023-11-30 06466960 core:WithinOneYear 2023-11-30 06466960 core:ListedExchangeTraded 2023-11-30 06466960 core:UnlistedNon-exchangeTraded 2023-11-30 06466960 core:ShareCapital 2023-11-30 06466960 core:SharePremium 2023-11-30 06466960 core:RevaluationReserve 2023-11-30 06466960 core:OtherReservesSubtotal 2023-11-30 06466960 core:RetainedEarningsAccumulatedLosses 2023-11-30 06466960 core:AfterOneYear 2024-12-01 2025-11-30 06466960 core:WithinOneYear 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments core:CostValuation 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 06466960 core:Non-currentFinancialInstruments core:CostValuation 2025-11-30 06466960 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-11-30 06466960 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-11-30 06466960 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-11-30 06466960 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-11-30 06466960 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-11-30 06466960 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-11-30 06466960 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-11-30 06466960 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-11-30 06466960 core:Non-currentFinancialInstruments core:CostValuation 2024-11-30 06466960 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-30 06466960 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-30 06466960 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-30 06466960 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-30 06466960 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-30 06466960 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-30 06466960 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-30 06466960 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-30 06466960 bus:Director1 2024-12-01 2025-11-30 06466960 bus:Director2 2024-12-01 2025-11-30

A & D Pinkett Limited

Registered Number
06466960
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

A & D Pinkett Limited
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | Anthony Alan Pinkett
| Deborah Wendy Pinkett

Company Secretary | Deborah Wendy Pinkett

Registered Address | 107 North Street
| Martock
| TA12 6EJ

Registered Number | 06466960 (England and Wales)

A & D Pinkett Limited
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 6,080 |  |  |  | 4,905
|  |  |  | 6,080 |  |  |  | 4,905
Current assets |  |  |  |  |  |  |  |
Stocks |  | 677,969 |  |  |  | 428,309 |  |
Debtors |  | 126,455 |  |  |  | 13,068 |  |
Cash at bank and on hand |  | 74,544 |  |  |  | 104,992 |  |
|  | 878,968 |  |  |  | 546,369 |  |
Creditors amounts falling due within one year | 4 | (559,152) |  |  |  | (131,772) |  |
Net current assets (liabilities) |  |  |  | 319,816 |  |  |  | 414,597
Total assets less current liabilities |  |  |  | 325,896 |  |  |  | 419,502
Provisions for liabilities |  |  |  | (1,155) |  |  |  | (932)
Net assets |  |  |  | 324,741 |  |  |  | 418,570
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 150 |  |  |  | 150
Other reserves |  |  |  | 25 |  |  |  | 25
Profit and loss account |  |  |  | 324,566 |  |  |  | 418,395
Shareholders' funds |  |  |  | 324,741 |  |  |  | 418,570

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026, and are signed on its behalf by:
Anthony Alan Pinkett Director Registered Company No. 06466960

A & D Pinkett Limited
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Vehicles | 25
| Office Equipment | 33

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 12,935
| Additions | 3,000
| At 30 November 25 | 15,737
| Depreciation and impairment
| At 01 December 24 | 8,030
| Charge for year | 1,825
| At 30 November 25 | 9,656
| Net book value
| At 30 November 25 | 6,080
| At 30 November 24 | 4,905

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 26,002 |  | 13,888
| Amounts owed to related parties | 400,085 |  | 44,797
| Taxation and social security | 12,367 |  | 42,302
| Other creditors | 90,000 |  | -
| Accrued liabilities and deferred income | 30,698 |  | 30,785
| Total | 559,152 |  | 131,772

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Related party transactions
--- | ---
| Included within other creditors are amounts totaling £400,085 (2024: £44,797) owed to the directors of the company. These balances are unsecured, interest-free, and have no fixed repayment terms. The transactions have not been concluded under normal market conditions.