Pinchoms Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11018511

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,761		9,416
Investments	5		36,602		16,125

			44,363		25,541
CURRENT ASSETS
Debtors	6	2,289		-
Cash at bank and in hand		20,400		22,697

		22,689		22,697
Creditors: Amounts Falling Due Within One Year	7	(24,302 )		(18,929 )

NET CURRENT ASSETS (LIABILITIES)			(1,613 )		3,768

TOTAL ASSETS LESS CURRENT LIABILITIES			42,750		29,309

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,940 )		(1,789 )

NET ASSETS			40,810		27,520

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			40,710		27,420

SHAREHOLDERS' FUNDS			40,810		27,520

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Pinchoms Services Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr B Counter

Director

30 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pinchoms Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11018511 . The registered office is 136a Sandbed Lane, Bargate, Belper, Derbyshire, DE56 0SN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% Straight line
Motor Vehicles	20% Reducing balance
Computer Equipment	33% Reducing balance

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

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Pinchoms Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	35,545	2,051	37,596
Additions	-	236	236

As at 31 October 2025	35,545	2,287	37,832

Depreciation
As at 1 November 2024	26,563	1,617	28,180
Provided during the period	1,796	95	1,891

As at 31 October 2025	28,359	1,712	30,071

Net Book Value
As at 31 October 2025	7,186	575	7,761

As at 1 November 2024	8,982	434	9,416

5. Investments

	Listed
	£
Cost or Valuation
As at 1 November 2024	16,125
Additions	20,477

As at 31 October 2025	36,602

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	36,602

As at 1 November 2024	16,125

6. Debtors

	2025	2024 as restated
	£	£
Due within one year
Other debtors	2,289	-

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Pinchoms Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Trade creditors	1,264	57
Corporation tax	15,509	13,808
VAT	6,695	4,746
Accruals and deferred income	90	-
Director's loan account	744	318

	24,302	18,929

8. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	100	100

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