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Company No: 13210294 (England and Wales)

PINNER HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

PINNER HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

PINNER HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
PINNER HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 1,461,130 1,461,130
Current assets 56,025 25,268
Prepayments and accrued income 124 902
Creditors: amounts falling due within one year ( 1,416,742) ( 1,417,858)
Net current liabilities ( 1,360,593) ( 1,391,688)
Total assets less current liabilities 100,537 69,442
Accruals and deferred income ( 4,647) ( 6,094)
Net assets 95,890 63,348
Capital and reserves 95,890 63,348

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Pinner Holdings Limited (registered number: 13210294) were approved and authorised for issue by the Board of Directors on 07 August 2025 and were signed on its behalf by:

O Wyatt
Director
PINNER HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
PINNER HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13210294). The address of its registered office is First Floor, 2 Collingwood Street, Newcastle Upon Tyne, NE1 1JF, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

3. Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.