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REGISTERED NUMBER: 11663062 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Pinewood Christmas Trees Ltd

Pinewood Christmas Trees Ltd (Registered number: 11663062)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pinewood Christmas Trees Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Miss S L Padfield





REGISTERED OFFICE: Pinewood Meadows
Draethen
Newport
NP10 8GA





REGISTERED NUMBER: 11663062 (England and Wales)





ACCOUNTANTS: Austin Accountancy Services Ltd
15 Manor Park
Ham Lane
Llantwit Major
Vale of Glamorgan
CF61 1RS

Pinewood Christmas Trees Ltd (Registered number: 11663062)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,005 6,311

CURRENT ASSETS
Stocks 4,467 4,232
Cash at bank and in hand 21,504 26,225
25,971 30,457
CREDITORS
Amounts falling due within one year 5 19,510 24,496
NET CURRENT ASSETS 6,461 5,961
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,466

12,272

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 13,416 12,222
13,466 12,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Pinewood Christmas Trees Ltd (Registered number: 11663062)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:





Miss S L Padfield - Director


Pinewood Christmas Trees Ltd (Registered number: 11663062)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Pinewood Christmas Trees Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Pinewood Christmas Trees Ltd (Registered number: 11663062)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 16,885
Additions 3,007
At 31 March 2025 19,892
DEPRECIATION
At 1 April 2024 10,574
Charge for year 2,313
At 31 March 2025 12,887
NET BOOK VALUE
At 31 March 2025 7,005
At 31 March 2024 6,311

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 2,845 2,311
Other creditors 16,665 22,185
19,510 24,496