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Company Registration No. 13396310 (England and Wales)
PNI DIY Ltd
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

PNI DIY Ltd

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PNI DIY Ltd

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 13396310
Registered Office Unit W05, Canalot, Studios 222 Kensal Road
London
W10 5BN
Directors
Directors who held office during the period were:
Henry Laurence Mccreadie MILROY   
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PNI DIY Ltd

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 - 239
Current Assets
Stocks 6,284 28,932
Debtors due 7,039 24,162
Cash at bank and in hand 5,608 18,712
18,931 71,806
Creditors
Amount falling due within one year (111,231) (140,391)
Net Current Assets (92,300) (68,585)
Total Assets less current liabilities (92,300) (68,346)
Net Assets (92,300) (68,346)
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year (92,301) (68,347)
Shareholder funds (92,300) (68,346)
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 July 2026
Henry Laurence Mccreadie Milroy
Company Registration No. 13396310
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PNI DIY Ltd

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
PNI DIY Ltd is a private company, limited by shares, registered in England and Wales, registration number 13396310.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PNI DIY Ltd

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
The sale of merchandise and ice cream related products
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PNI DIY Ltd

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/08/2024 4,300 4,300
Additions - -
At 31/07/2025 4,300 4,300
Depreciation
At 01/08/2024 4,061 4,061
Charge for the year 239 239
At 31/07/2025 4,300 4,300
Net Book Value
At 31/07/2025 - -
At 31/07/2024 239 239
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