PINEAPPLE INVESTMENTS LIMITED - Filleted accounts

Registered number

05016968

PINEAPPLE INVESTMENTS LIMITED

FILLETED UNAUDITED ACCOUNTS FOR THE YEAR ENDED

31 JANUARY 2026

TEMPLETONS ACCOUNTANTS

CHARTERED ACCOUNTANTS

309 HOE STREET

WALTHAMSTOW

LONDON E17 9BG

PINEAPPLE INVESTMENTS LIMITED
Registered number:		05016968
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		461,270			461,280

Current assets
Cash at bank and in hand		6,079			8,192

Creditors: amounts falling due within one year	4	(128,563)			(136,008)

Net current liabilities			(122,484)			(127,816)

Total assets less current liabilities			338,786			333,464

Creditors: amounts falling due after more than one year	5		(7,602)			(14,761)

Provisions for liabilities			(33,671)			(33,671)


Net assets			297,513			285,032

Capital and reserves
Called up share capital			100			100
Revaluation reserve	6		136,682			136,682
Profit and loss account			160,731			148,250

Shareholders' funds			297,513			285,032

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr M I Patel
Director
Approved by the board on 12 October 2026

PINEAPPLE INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents rent receivable during the year.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% Reducing balance method

	Investment Properties
	Investment properties are revalued annually by the directors, and the revaluation surpluses/ (deficits) are incorporated in the financial statements. No depreciation is provided in respect of Investment Properties.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Investment Property		Plant and machinery etc		Total
£			£		£
	Cost/ (Valuation)	Valuation
	At 1 February 2025	461,232		2,029		463,261
	At 31 January 2026	461,232		2,029		463,261

	Depreciation
	At 1 February 2025	-		1,981		1,981
	Charge for the year	-		10		10
	At 31 January 2026	-		1,991		1,991

	Net book value
	At 31 January 2026	461,232		38		461,270
	At 31 January 2025	461,232		48		461,280


4	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loan ( see note 6 below)			6,500		6,500
	Trade creditors			2,676		2,165
	Corporation tax			2,930		2,952
	Other creditors			116,457		124,391
				128,563		136,008


5	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loan			7,602		14,761


	The bank loan is secured by a charge over the company's investment property.


6	Revaluation reserve			2026		2025
£					£

	At 1 February 2025			136,682		136,682

	At 31 January 2026			136,682		136,682

	This related to the gain on revaluation of the company's Investment Properties at 31 January 2026.
	The revaluation was done by the directors based on market value and there has been no change
	in value during the year.


7	Controlling party

	The company was under the control of Mrs M Patel and Mr M Patel, both directors and shareholders of the company and members of their close family throughout the year.


8	Other information

	PINEAPPLE INVESTMENTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	309 Hoe Street
	Walthamstow
	London
	E17 9BG