PINEWOOD PAVING LIMITED

Company Registration Number:
10968083 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PINEWOOD PAVING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PINEWOOD PAVING LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 7
Greenacres Avenue
Ickenham
Uxbridge
GBR
UB10 8HG
Company Registration Number: 10968083 (England and Wales)

PINEWOOD PAVING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 314,477 137,477
Cost of Materials ( 273,195 ) ( 124,624 )
Tax on Profit ( 6,591 ) ( 615 )
Profit or (Loss) for Period 34,691 12,238

PINEWOOD PAVING LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 34,690 3,237
Net current assets (liabilities): 34,690 3,237
Total assets less current liabilities: 34,691 3,238
Total net assets (liabilities): 34,691 3,238
Capital and reserves: 34,691 3,238

PINEWOOD PAVING LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: DAVID CRANE
Status: Director

The notes form part of these financial statements

PINEWOOD PAVING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

PINEWOOD PAVING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No