Company Registration No. 14631897 (England and Wales)
Pintale Ltd
Unaudited accounts
for the year ended 28 February 2026
Pintale Ltd
Unaudited accounts
Contents
Pintale Ltd
Company Information
for the year ended 28 February 2026
Directors
B J Hutchinson
M R Young
Company Number
14631897 (England and Wales)
Registered Office
119 Bay Tree Road
Bath
BA1 6NF
England
Pintale Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
7,949
442
Creditors: amounts falling due within one year
-
(16,250)
Net current assets
7,952
8,194
Called up share capital
3
3
Profit and loss account
7,949
8,191
Shareholders' funds
7,952
8,194
For the year ending 28 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
M R Young
Director
Company Registration No. 14631897
Pintale Ltd
Notes to the Accounts
for the year ended 28 February 2026
Pintale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14631897. The registered office is 119 Bay Tree Road, Bath, BA1 6NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
UK Corporation tax payable is is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted, or substantially enacted, by the balance sheet date. Deferred tax is provided using the liability method on all timing differences which are expected to reverse in the future without being replaced, calculated at the rate at which it is anticipated the timing differences will reverse.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss. Grant income is shown in the profit and loss account as other operating income.
Amounts falling due within one year
Accrued income and prepayments
-
23,999
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
4,750
The 2025 balance on other creditors represent amounts due to BAM Innovation Ltd a related party controlled by M R Young and B J Hutchinson. This sum was repaid during the current year.
Pintale Ltd
Notes to the Accounts
for the year ended 28 February 2026
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Transactions with related parties
BAM Innovation Ltd (BAM) is a company controlled by M R Young and B J Hutchinson.
During the year, the outstanding loan balance owed to BAM was fully repaid. At the year end, the company was no longer indebted to BAM (2025: £11,500). The prior‑year balance was included within other creditors.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).