Pinnacle Smile Ltd

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

Registered number: 16240243

		30 June 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		4,171

			4,171
CURRENT ASSETS
Cash at bank and in hand		13,681

		13,681
Creditors: Amounts Falling Due Within One Year	5	(6,086 )

NET CURRENT ASSETS (LIABILITIES)			7,595

TOTAL ASSETS LESS CURRENT LIABILITIES			11,766

NET ASSETS			11,766

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			11,666

SHAREHOLDERS' FUNDS			11,766

For the period ending 30 June 2026 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 Brinthan Neshakaran

Director

10/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Pinnacle Smile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16240243 . The registered office is Flat 9 Old School House, Belvoir Road, Bideford, EX39 3JP.

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.

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 provision of dental service.

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	25% on Straight Line Basis
Fixtures & Fittings	25% on Straight Line Basis

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 10 February 2025	-	-	-
Additions	4,615	814	5,429

As at 30 June 2026	4,615	814	5,429

Depreciation
As at 10 February 2025	-	-	-
Provided during the period	1,154	104	1,258

As at 30 June 2026	1,154	104	1,258

Net Book Value
As at 30 June 2026	3,461	710	4,171

As at 10 February 2025	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	30 June 2026
	£
Other creditors	810
Taxation and social security	5,276

	6,086

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Page 3

Pinnacle Smile Ltd

Notes to the Financial Statements (continued)

For the Period 10 February 2025 to 30 June 2026

6. Share Capital

	30 June 2026
	£
Allotted, Called up and fully paid	100

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