Pinnacle Real Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 06199489

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		56,814		63,316

			56,814		63,316
CURRENT ASSETS
Stocks	6	31,858		36,208
Debtors	7	120,564		119,020
Cash at bank and in hand		27,100		4,486

		179,522		159,714
Creditors: Amounts Falling Due Within One Year	8	(117,983 )		(143,718 )

NET CURRENT ASSETS (LIABILITIES)			61,539		15,996

TOTAL ASSETS LESS CURRENT LIABILITIES			118,353		79,312

Creditors: Amounts Falling Due After More Than One Year	9		(53,562 )		(73,631 )

NET ASSETS			64,791		5,681

CAPITAL AND RESERVES
Called up share capital	11		100		1
Profit and Loss Account			64,691		5,680

SHAREHOLDERS' FUNDS			64,791		5,681

Page 1

Page 2

Pinnacle Real Solutions Ltd

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 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 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 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

Mrs Charlene Holden

Director

02/10/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Pinnacle Real Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06199489 . The registered office is 610 JUBILEE ROAD, LETCHWORTH GARDEN CITY, HERTFORDSHIRE, SG6 1NE.

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Page 3

Page 4

Pinnacle Real Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 August 2025	2,570

As at 31 July 2026	2,570

Amortisation
As at 1 August 2025	2,570

As at 31 July 2026	2,570

Net Book Value
As at 31 July 2026	-

As at 1 August 2025	-

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 August 2025	98,652	85,662	23,880	208,194
Additions	10,453	-	389	10,842

As at 31 July 2026	109,105	85,662	24,269	219,036

Depreciation
As at 1 August 2025	70,515	57,239	17,124	144,878
Provided during the period	8,508	7,106	1,730	17,344

As at 31 July 2026	79,023	64,345	18,854	162,222

Net Book Value
As at 31 July 2026	30,082	21,317	5,415	56,814

As at 1 August 2025	28,137	28,423	6,756	63,316

Page 4

Page 5

Pinnacle Real Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

6. Stocks

	2026	2025
	£	£
Finished goods	21,950	26,300
Work in progress	9,908	9,908

	31,858	36,208

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	89,795	74,889
Amounts owed by group undertakings	20,200	-
Other debtors	10,569	44,131

	120,564	119,020

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	4,573	3,570
Trade creditors	6,087	11,612
Bank loans and overdrafts	16,334	25,572
Other creditors	42,176	79,381
Taxation and social security	48,813	23,583

	117,983	143,718

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	14,525	19,098
Bank loans	39,037	54,533

	53,562	73,631

10. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	4,573	3,570
Later than one year and not later than five years	14,525	19,098

	19,098	22,668

	19,098	22,668

Page 5

Page 6

Pinnacle Real Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

11. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	1

12. Related Party Transactions

Purchases of £74,698.95 and sales of £56,844.06 have been made from and to Acorn Garage Doors Group Ltd, a company owned 50% by two of the directors of the company. These transactions were conducted at arm's length. At the year end, £5,153 was owed from Acornin relation to these sales.

Page 6