Company registration number 15497231 (England and Wales)
PINNACLE NEXUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
PINNACLE NEXUS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PINNACLE NEXUS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,273
Current assets
Debtors
3
122
Cash at bank and in hand
40,792
64,211
40,914
64,211
Creditors: amounts falling due within one year
4
(1,299)
(23,337)
Net current assets
39,615
40,874
Total assets less current liabilities
39,615
43,147
Provisions for liabilities
(432)
Net assets
39,615
42,715
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
39,515
42,615
Total equity
39,615
42,715
For the financial year ended 28 February 2026 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 September 2026 and are signed on its behalf by:
J Black
N Black
Director
Director
Company registration number 15497231 (England and Wales)
PINNACLE NEXUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 March 2025
3,141
Disposals
(3,141)
At 28 February 2026
Depreciation and impairment
At 1 March 2025
868
Eliminated in respect of disposals
(868)
At 28 February 2026
Carrying amount
At 28 February 2026
At 28 February 2025
2,273
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
122
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
9,919
Other creditors
1,299
13,418
1,299
23,337
PINNACLE NEXUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 3 -
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
45
45
45
45
B Ordinary shares of £1 each
10
10
10
10
C Ordinary shares of £1 each
45
45
45
45
100
100
100
100