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PINETREE BUILDING CONTRACTORS LIMITED

Registered Number
13098450
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

PINETREE BUILDING CONTRACTORS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Phil Bird

Registered Address

5 Harwood Close
Ratby
Leicester
LE6 0PT

Registered Number

13098450 (England and Wales)
PINETREE BUILDING CONTRACTORS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets34,9007,350
Tangible assets411,64914,691
16,54922,041
Current assets
Cash at bank and on hand56,57336,241
56,57336,241
Creditors amounts falling due within one year6(39,920)(51,725)
Net current assets (liabilities)16,653(15,484)
Total assets less current liabilities33,2026,557
Net assets33,2026,557
Capital and reserves
Called up share capital100100
Profit and loss account33,1026,457
Shareholders' funds33,2026,557
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by:
Phil Bird
Director
Registered Company No. 13098450
PINETREE BUILDING CONTRACTORS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles20-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 2412,25012,250
At 31 December 2412,25012,250
Amortisation and impairment
At 01 January 244,9004,900
Charge for year2,4502,450
At 31 December 247,3507,350
Net book value
At 31 December 244,9004,900
At 31 December 237,3507,350
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 January 2422,3611,14023,501
Additions-249249
At 31 December 2422,3611,38923,750
Depreciation and impairment
At 01 January 248,0507608,810
Charge for year2,8624293,291
At 31 December 2410,9121,18912,101
Net book value
At 31 December 2411,44920011,649
At 31 December 2314,31138014,691
5.Debtors: amounts due within one year
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security11,0081,689
Other creditors28,55249,675
Accrued liabilities and deferred income360361
Total39,92051,725
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.