PINAO PROJECT MANAGEMENT LTD


Director	FATT, Chantee Malia Kealohilani


Registered Address	3rd Floor, 86-90 Paul Street
	London
	EC2A 4NE


Registered Number	16348405 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026
		£	£
Fixed assets
Tangible assets	3		1,154
			1,154
Current assets
Cash at bank and on hand		106
		106
Creditors amounts falling due within one year		(2,796)
Net current assets (liabilities)			(2,690)
Total assets less current liabilities			(1,536)
Creditors amounts falling due after one year			(2,900)
Net assets			(4,436)
Capital and reserves
Called up share capital			1
Profit and loss account			(4,437)
Shareholders' funds			(4,436)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 7 October 2026, and are signed on its behalf by:

FATT, Chantee Malia Kealohilani
Director
Registered Company No. 16348405

PINAO PROJECT MANAGEMENT LTD

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	The company has experienced a lack of sales of its services and the directors are currently considering the future of the business, including the possibility of ceasing trading and closing the company. At the date of approval of these financial statements, no final decision has been made and, accordingly, the financial statements have been prepared on a going concern basis.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2026
	Average number of employees during the year	0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	1,598
	At 31 March 26	1,598
	Depreciation and impairment
	Charge for year	444
	At 31 March 26	444
	Net book value
	At 31 March 26	1,154
	At 26 March 25	-

4.	Related party transactions
	The company was under the control of Ms Chantee M K Fatt throughout the financial period. Ms Fatt is a director and the majority shareholder of the company. During the period, Ms Fatt paid certain business expenses on behalf of the company. Any amounts arising from these transactions were accounted for through the director's loan account. No other related party transactions requiring disclosure under FRS102 Section 1A were entered into during the period.

Related party transactions

The company was under the control of Ms Chantee M K Fatt throughout the financial period. Ms Fatt is a director and the majority shareholder of the company.

During the period, Ms Fatt paid certain business expenses on behalf of the company. Any amounts arising from these transactions were accounted for through the director's loan account.

No other related party transactions requiring disclosure under FRS102 Section 1A were entered into during the period.