PINEWOOD RESIDENTIAL CARE SERVICES LTD

Company Registration Number:
14546356 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PINEWOOD RESIDENTIAL CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PINEWOOD RESIDENTIAL CARE SERVICES LTD

Balance sheet

As at 31 December 2024


Notes

2024

13 months to 31 December 2023


£

£
Fixed assets
Intangible assets: 3 9,200 3,200
Tangible assets: 4 38,491 8,567
Total fixed assets: 47,691 11,767
Current assets
Debtors:   507,747 40,840
Cash at bank and in hand: 253,791 184,684
Total current assets: 761,538 225,524
Creditors: amounts falling due within one year:   (219,108) (95,170)
Net current assets (liabilities): 542,430 130,354
Total assets less current liabilities: 590,121 142,121
Total net assets (liabilities): 590,121 142,121
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 590,021 142,021
Shareholders funds: 590,121 142,121

The notes form part of these financial statements

PINEWOOD RESIDENTIAL CARE SERVICES LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: Mohammed Fahad Khan
Status: Director

The notes form part of these financial statements

PINEWOOD RESIDENTIAL CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PINEWOOD RESIDENTIAL CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 13 months to 31 December 2023
Average number of employees during the period 9 8

PINEWOOD RESIDENTIAL CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 4,000
Additions 8,500
At 31 December 2024 12,500
Amortisation
At 01 January 2024 800
Charge for year 2,500
At 31 December 2024 3,300
Net book value
At 31 December 2024 9,200
At 31 December 2023 3,200

PINEWOOD RESIDENTIAL CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 11,423
Additions 42,108
At 31 December 2024 53,531
Depreciation
At 01 January 2024 2,856
Charge for year 12,184
At 31 December 2024 15,040
Net book value
At 31 December 2024 38,491
At 31 December 2023 8,567