Pinfields IT Limited

Registered number: 08296720

	2025	2024
	£	£
Fixed assets	11,986	18,429

Current assets	266,705	227,188
Prepayments and accrued income	5,916	2,403
Creditors: Amounts Falling Due Within One Year	(182,675 )	(132,409 )

NET CURRENT ASSETS	89,946	97,182

TOTAL ASSETS LESS CURRENT LIABILITIES	101,932	115,611

Creditors: Amounts Falling Due After More Than One Year	(29,648 )	(38,824 )
Accruals and deferred income	(3,480 )	(3,300 )

NET ASSETS	68,804	73,487

CAPITAL AND RESERVES	68,804	73,487

Notes

1. General Information

Pinfields IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08296720 . The registered office is Unit 3, Ryelands Business Centre Rylands Lane, Elmley Lovett, Droitwich, Worcestershire, WR9 0PT.

2. Average Number of Employees

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

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	4,280	-
Later than one year and not later than five years	6,247	-

	10,527	-

For the year 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Underhill

Director

25/09/2026