6 September 2024 false No description of principal activity Taxfiler 2024.6 15941499business:PrivateLimitedCompanyLtd2024-09-062025-12-31 159414992024-09-05 159414992024-09-062025-12-31 15941499business:AuditExempt-NoAccountantsReport2024-09-062025-12-31 15941499business:AbridgedAccounts2024-09-062025-12-31 159414992025-12-31 15941499business:Director12024-09-062025-12-31 15941499business:Director22024-09-062025-12-31 15941499business:CompanySecretary12024-09-062025-12-31 15941499business:RegisteredOffice2024-09-062025-12-31 15941499core:WithinOneYear2025-12-31 15941499core:AfterOneYear2025-12-31 15941499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15941499core:PreviouslyStatedAmount2025-12-31 15941499business:SmallEntities2024-09-062025-12-31 15941499countries:EnglandWales2024-09-062025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15941499 (England and Wales)
Pinnacle Motors Ltd Unaudited accounts for the period from 6 September 2024 to 31 December 2025
Pinnacle Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pinnacle Motors Ltd Company Information for the period from 6 September 2024 to 31 December 2025
Directors
Aman Samra Ram Mohan Pillai
Secretary
Aman Samra
Company Number
15941499 (England and Wales)
Registered Office
Orchard House West End Lane Stoke Poges Slough Berkshire SL2 4ND England
- 3 -
Pinnacle Motors Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Inventories
563,798 
Debtors
77,761 
Cash at bank and in hand
264 
641,823 
Creditors: amounts falling due within one year
(182,894)
Net current assets
458,929 
Total assets less current liabilities
458,929 
Creditors: amounts falling due after more than one year
(660,344)
Net liabilities
(201,415)
Capital and reserves
Profit and loss account
(201,415)
Shareholders' funds
(201,415)
For the period ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 12 August 2026 and were signed on its behalf by
Aman Samra Director Company Registration No. 15941499
- 4 -
Pinnacle Motors Ltd Notes to the Accounts for the period from 6 September 2024 to 31 December 2025
1
Statutory information
Pinnacle Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15941499. The registered office is Orchard House, West End Lane, Stoke Poges, Slough, Berkshire, SL2 4ND, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -