1 January 2024 false No description of principal activity Taxfiler 2024.6 12110906business:PrivateLimitedCompanyLtd2024-01-012024-12-31 121109062023-12-31 121109062024-01-012024-12-31 12110906business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12110906business:FilletedAccounts2024-01-012024-12-31 121109062024-12-31 12110906business:Director12024-01-012024-12-31 12110906business:RegisteredOffice2024-01-012024-12-31 121109062023-12-31 12110906core:WithinOneYear2024-12-31 12110906core:WithinOneYear2023-12-31 12110906countries:EnglandWales2024-01-012024-12-31 121109062023-01-012023-12-31 12110906business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12110906 (England and Wales)
Pinecrest Construction Ltd Unaudited accounts for the year ended 31 December 2024
Pinecrest Construction Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pinecrest Construction Ltd Company Information for the year ended 31 December 2024
Director
J M Lister
Company Number
12110906 (England and Wales)
Registered Office
18 SARAH SANDS CLOSE CHRISTCHURCH BH23 3SP ENGLAND
Accountants
M. Whittingham Limited Unit K2 Lion Works 543 Wallisdown Road Poole Dorset BH12 5AD
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Pinecrest Construction Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
5,389 
7,185 
Current assets
1,323 
17,588 
Prepayments and accrued income
699 
959 
Creditors: amounts falling due within one year
(7,702)
(15,340)
Net current (liabilities)/assets
(5,680)
3,207 
Total assets less current liabilities
(291)
10,392 
Accruals and deferred income
(763)
(759)
(Net liabilities)/net assets
(1,054)
9,633 
Capital and reserves
(1,054)
9,633 
NOTES TO THE ACCOUNTS
1 Statutory information
Pinecrest Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12110906. The registered office is 18 SARAH SANDS CLOSE, CHRISTCHURCH, BH23 3SP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
J M Lister Director Company Registration No. 12110906
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