Company Registration No. 12725701 (England and Wales)
BEST PINNACLE CARE LIMITED
Unaudited accounts
for the year ended 31 July 2025
BEST PINNACLE CARE LIMITED
Unaudited accounts
Contents
BEST PINNACLE CARE LIMITED
Company Information
for the year ended 31 July 2025
Directors
Ms Rosemary Wanjiru Muhura
Mr Godfrey Mwaura Mwangi
Company Number
12725701 (England and Wales)
Registered Office
8 Shaftebury Centre, Percy Street
Rodbourne
Swindon
Wiltshire
SN2 2AZ
United Kingdom
Accountants
Ripon Chandra Saha
12 Harding House
2 Harding Street
Swindon
Wiltshire
SN1 5AF
BEST PINNACLE CARE LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
33,540
35,830
Cash at bank and in hand
18,560
11,043
Creditors: amounts falling due within one year
(23,423)
(27,785)
Net current liabilities
(4,863)
(14,297)
Total assets less current liabilities
28,677
21,533
Creditors: amounts falling due after more than one year
(12,740)
(12,114)
Called up share capital
100
100
Profit and loss account
15,837
9,319
Shareholders' funds
15,937
9,419
For the year ending 31 July 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 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 of Directors and authorised for issue on 21 July 2024 and were signed on its behalf by
Mr Godfrey Mwaura Mwangi
Director
Company Registration No. 12725701
BEST PINNACLE CARE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
BEST PINNACLE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12725701. The registered office is 8 Shaftebury Centre, Percy Street, Rodbourne, Swindon, Wiltshire, SN2 2AZ, United Kingdom.
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:
Plant & machinery
20% on Reducing Balance Method
Motor vehicles
20% on Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
4,950
32,502
4,000
41,452
At 31 July 2025
4,950
40,002
4,000
48,952
At 1 August 2024
1,980
2,842
800
5,622
Charge for the year
990
8,000
800
9,790
At 31 July 2025
2,970
10,842
1,600
15,412
At 31 July 2025
1,980
29,160
2,400
33,540
At 31 July 2024
2,970
29,660
3,200
35,830
BEST PINNACLE CARE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,259
-
Taxes and social security
-
799
Loans from directors
1,787
1,664
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
9,609
12,114
Taxes and social security
3,131
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2024: 3).