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REGISTERED NUMBER: 02842758 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

PINEWOOD PROPERTIES (NORTHAMPTON)
LIMITED

PINEWOOD PROPERTIES (NORTHAMPTON)
LIMITED (REGISTERED NUMBER: 02842758)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Statement of Financial Position 1


PINEWOOD PROPERTIES (NORTHAMPTON)
LIMITED (REGISTERED NUMBER: 02842758)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 676,765 720,649

CREDITORS
Amounts falling due within one year (2,028 ) (1,638 )
NET CURRENT ASSETS 674,737 719,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

674,737

719,011

CAPITAL AND RESERVES 674,737 719,011

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pinewood Properties (Northampton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02842758

Registered office: 274C Main Road
Duston
Northamptonshire
NN5 6PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
J F Botterill
Balance outstanding at start of year 69,802 -
Amounts advanced 738,513 69,802
Amounts repaid (321,202 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 487,113 69,802

The loan balance was unsecured, repayable on demand and interest was charged at the official rate.



PINEWOOD PROPERTIES (NORTHAMPTON)
LIMITED (REGISTERED NUMBER: 02842758)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:





J F Botterill - Director