PINNERICALTD - Filleted accounts

Registered number

10973506

PINNERICALTD

Filleted Accounts

30 September 2025

PINNERICALTD
Registered number:		10973506
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		1,765			1,707

Creditors: amounts falling due within one year	3	(1,715)			(1,643)

Net current assets			50			64

Net assets			50			64

Capital and reserves
Share premium			100			100
Profit and loss account			(50)			(36)

Shareholders' funds			50			64

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Subhash V Sampat
Director
Approved by the board on 27 June 2026

PINNERICALTD
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.

	Creditors
	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.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	1,715		1,643


4	Other information

	PINNERICALTD is a private company limited by shares and incorporated in England. Its registered office is:
	6 The Dell
	PINNER
	Middlesex
	HA5 3EW