PINEWOOD PRIVATE LTD

Company Registration Number:
11002808 (England and Wales)

Unaudited micro entity accounts for the year ended 08 October 2024

Period of accounts

Start date: 09 October 2023

End date: 08 October 2024

PINEWOOD PRIVATE LTD

Contents of the Financial Statements

for the Period Ended 08 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PINEWOOD PRIVATE LTD

Company Information

for the Period Ended 08 October 2024




Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11002808 (England and Wales)

PINEWOOD PRIVATE LTD

Balance sheet

As at 08 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 294,000 300,000
Current assets: 17,233 8,746
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,000 ) ( 110,000 )
Net current assets (liabilities): 7,233 ( 101,254 )
Total assets less current liabilities: 301,233 198,746
Creditors: amounts falling due after more than one year: ( 450,000 ) ( 450,000 )
Provision for liabilities: ( 15,000 ) ( 0 )
Total net assets (liabilities): ( 163,767 ) ( 251,254 )
Capital and reserves: ( 163,767 ) ( 251,254 )

PINEWOOD PRIVATE LTD

Balance sheet continued

For the year ending 8 October 2024 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 8 June 2025
And Signed On Behalf Of The Board By:

Name: Aihong Yuan
Status: Director

The notes form part of these financial statements

PINEWOOD PRIVATE LTD

Footnotes to the Financial Statements

for the Period Ended 08 October 2024

  • 1. Employee Information

    Average number of employees: 0

PINEWOOD PRIVATE LTD

Footnotes to the Financial Statements

for the Period Ended 08 October 2024

  • 2. Off balance sheet disclosure

    The company has asked for a contingency loan with main shareholder Aihong Yuan to pay off the mortgage of around 100000. also on major property repair or maintenance work finance to be paid by the main shareholder first and reimburse over the period.