Pinkertons (NI) Limited

Registered number: NI615501

	2026	2025
	£	£
Fixed assets	232,935	183,617

Current assets	137,933	202,467
Prepayments and accrued income	412	260
Creditors: Amounts Falling Due Within One Year	(117,150 )	(157,518 )

NET CURRENT ASSETS	21,195	45,209

TOTAL ASSETS LESS CURRENT LIABILITIES	254,130	228,826

Creditors: Amounts Falling Due After More Than One Year	(7,592 )	(43,354 )
Accruals and deferred income	(11,301 )	(10,274 )

NET ASSETS	235,237	175,198

CAPITAL AND RESERVES	235,237	175,198

Notes

1. General Information

Pinkertons (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615501 . The registered office is 125 Main Street, Bangor, BT20 4AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 10)

For the year ending 31 March 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 her 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

Mrs V Pinkerton

Director

8 October 2026