Company Registration No. 06470385 (England and Wales)
CHESHIRE PINE & OAK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CHESHIRE PINE & OAK LIMITED
COMPANY INFORMATION
Director
Miss J.M. Craine
Company number
06470385
Registered office
Unit 1 Sealand Farm
Sealand Road
Chester
CH1 6BS
Accountants
Gareth Hughes & Company Limited
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
Business address
Unit 1 Sealand Farm
Sealand Road
Chester
CH1 6BS
CHESHIRE PINE & OAK LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CHESHIRE PINE & OAK LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1
1
Current assets
51,980
56,407
Creditors: amounts falling due within one year
(611,313)
(620,540)
Net current liabilities
(559,333)
(564,133)
Total assets less current liabilities
(559,332)
(564,132)
Creditors: amounts falling due after more than one year
(2,083)
(7,083)
Net liabilities
(561,415)
(571,215)
Capital and reserves
(561,415)
(571,215)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
Cheshire Pine & Oak Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Sealand Farm, Sealand Road, Chester, CH1 6BS.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CHESHIRE PINE & OAK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 April 2025
Miss J.M. Craine
Director
Company registration number 06470385 (England and Wales)