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REGISTERED NUMBER: 03825927 (England and Wales)













ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

PINEVIEW LIMITED

PINEVIEW LIMITED (REGISTERED NUMBER: 03825927)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


PINEVIEW LIMITED (REGISTERED NUMBER: 03825927)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Stocks - 32,500
Debtors 451,180 347,343
Prepayments and accrued income - 3,376
Cash at bank 170,115 139,284
621,295 522,503
CREDITORS
Amounts falling due within one year 57,873 126,082
NET CURRENT ASSETS 563,422 396,421
TOTAL ASSETS LESS CURRENT
LIABILITIES

563,422

396,421

CREDITORS
Amounts falling due after more than
one year

4,395

14,789
NET ASSETS 559,027 381,632

CAPITAL AND RESERVES
Called up share capital 4 90 90
Retained earnings 558,937 381,542
SHAREHOLDERS' FUNDS 559,027 381,632

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

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

The directors acknowledge their 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.

PINEVIEW LIMITED (REGISTERED NUMBER: 03825927)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20th March 2025 and were signed on its behalf by:




Mr C R Green - Director



Mr R W M Thurley - Director


PINEVIEW LIMITED (REGISTERED NUMBER: 03825927)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Pineview Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03825927

Registered office: 9 Park Lane
Puckeridge
Ware
Hertfordshire
SG11 1RL

The presentation currency of the financial statements is the Pound Sterling (£).


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 includes the proceeds of the sale of land and property held for development, together with the supply of building services.

Sales of properties are considered to have taken place on the date of unconditional exchange.

Stocks
Land and property held for and in the course of development is a trading asset and is included under current assets at the lower of cost and net realisable value.

Financial instruments
The company only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially as transaction value and subsequently measured at their settlement value. The company has no bank loans or other more complex financial instruments that require measurement at amortised cost using the effective interest method.

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.

PINEVIEW LIMITED (REGISTERED NUMBER: 03825927)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

2. ACCOUNTING POLICIES - continued

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
90 Ordinary £1 90 90

5. RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £114,345 by Pineview Stansted Limited, a company in which both Mr C Green and Mr R Thurley are directors.
Also at the balance sheet date the company was owed £198,966 from Pineview Thaxted Limited, a company in which both Mr C Green and Mr R Thurley are directors.

6. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by the two directors Mr R Thurley and Mr C Green.