16 October 2023 false No description of principal activity Taxfiler 2024.6 15212780business:PrivateLimitedCompanyLtd2023-10-162024-12-31 152127802023-10-15 152127802023-10-162024-12-31 15212780business:AuditExempt-NoAccountantsReport2023-10-162024-12-31 15212780business:FilletedAccounts2023-10-162024-12-31 152127802024-12-31 15212780core:WithinOneYear2024-12-31 15212780core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15212780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15212780core:PreviouslyStatedAmount2024-12-31 15212780business:SmallEntities2023-10-162024-12-31 15212780business:Director12023-10-162024-12-31 15212780countries:EnglandWales2023-10-162024-12-31 15212780business:RegisteredOffice2023-10-162024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15212780 (England and Wales)
Pine Ventures Ltd Unaudited accounts for the period from 16 October 2023 to 31 December 2024
Pine Ventures Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Investments
589,671 
Cash at bank and in hand
1,368,964 
1,958,635 
Creditors: amounts falling due within one year
(1,992)
Net current assets
1,956,643 
Net assets
1,956,643 
Capital and reserves
Called up share capital
5,001 
Profit and loss account
1,951,642 
Shareholders' funds
1,956,643 
For the period ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 25 April 2025 and were signed on its behalf by
Ashish Thakar Director Company Registration No. 15212780
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Pine Ventures Ltd Notes to the Accounts for the period from 16 October 2023 to 31 December 2024
1
Statutory information
Pine Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15212780. The registered office is 11 Altham Gardens, Watford, Hertfordshire, WD19 6HJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2024 
£ 
Listed investments
589,637 
Unlisted investments
34 
589,671 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
1,643 
Accruals
349 
1,992 
6
Average number of employees
During the period the average number of employees was 0.
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