PINNACLE PALHOUSE LIMITED

Company Registration Number:
05858494 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PINNACLE PALHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PINNACLE PALHOUSE LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 21
Chandos Crescent
Edgware
England
HA8 6HH
Company Registration Number: 05858494 (England and Wales)

PINNACLE PALHOUSE LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 5,961,000 1,410,561
Total fixed assets: 5,961,000 1,410,561
Current assets
Debtors: 119 4,472
Cash at bank and in hand: 95,014 97,580
Total current assets: 95,133 102,052
Creditors: amounts falling due within one year: ( 1,493,365 ) ( 1,499,621 )
Net current assets (liabilities): ( 1,398,232 ) ( 1,397,569 )
Total assets less current liabilities: 4,562,768 12,992
Total net assets (liabilities): 4,562,768 12,992

The notes form part of these financial statements

PINNACLE PALHOUSE LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 4,550,439 0
Profit and loss account: 12,328 12,991
Shareholders funds: 4,562,768 12,992

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: M Kozbar
Status: Director

The notes form part of these financial statements

PINNACLE PALHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total rental income, excluding value added tax during the year.

PINNACLE PALHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PINNACLE PALHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

PINNACLE PALHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 29 February 2024 1,410,561
Additions -
Disposals -
Revaluations 4,550,439
Transfers -
At 28 February 2025 5,961,000
Depreciation
At 29 February 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2025 0
Net book value
At 28 February 2025 5,961,000
At 28 February 2024 1,410,561

PINNACLE PALHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Revaluation reserve


2025
£
Balance at 29 February 2024 0
Surplus or deficit after revaluation 4,550,439
Balance at 28 February 2025 4,550,439