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REGISTERED NUMBER: 14150325 (England and Wales)


































Unaudited Financial Statements

for the Year Ended 31 December 2024

for

PINFEATHER COLLABORATIVE LIMITED

PINFEATHER COLLABORATIVE LIMITED (REGISTERED NUMBER: 14150325)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PINFEATHER COLLABORATIVE LIMITED

Company Information
for the year ended 31 December 2024







DIRECTOR: Ms L L Hinthorne





REGISTERED OFFICE: Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX





REGISTERED NUMBER: 14150325 (England and Wales)





ACCOUNTANTS: Mitchells Grievson Limited
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

PINFEATHER COLLABORATIVE LIMITED (REGISTERED NUMBER: 14150325)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 128,296 -

CURRENT ASSETS
Debtors 5 1,030 6,975
Cash at bank 59,089 124,400
60,119 131,375
CREDITORS
Amounts falling due within one year 6 51,583 43,963
NET CURRENT ASSETS 8,536 87,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,832

87,412

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 136,732 87,312
136,832 87,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





Ms L L Hinthorne - Director


PINFEATHER COLLABORATIVE LIMITED (REGISTERED NUMBER: 14150325)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

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

The company traded for a shorter period in the previous year due to a change in accounting period. Therefore the comparative amounts in the financial statements (including related notes) are not entirely comparable.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 4% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PINFEATHER COLLABORATIVE LIMITED (REGISTERED NUMBER: 14150325)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
Additions 129,884 2,082 1,318 133,284
At 31 December 2024 129,884 2,082 1,318 133,284
DEPRECIATION
Charge for year 4,909 35 44 4,988
At 31 December 2024 4,909 35 44 4,988
NET BOOK VALUE
At 31 December 2024 124,975 2,047 1,274 128,296

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 6,513
Other debtors 1,030 462
1,030 6,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 13,198 22,773
Other creditors 38,385 21,190
51,583 43,963