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
Cash at bank and in hand
1,368,964
Creditors: amounts falling due within one year
(1,992)
Net current assets
1,956,643
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
Pine Ventures Ltd
Notes to the Accounts
for the period from 16 October 2023 to 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2024
Listed investments
589,637
5
Creditors: amounts falling due within one year
2024
Loans from directors
1,643
6
Average number of employees
During the period the average number of employees was 0.