REGISTERED NUMBER: 01136966 (England and Wales)

Unaudited Financial Statements

for the Year Ended 25 March 2025

for

Pinewood Court (Sale) Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

9,359

1,260

Cash at bank

5

70,675

52,588

80,034

53,848

CREDITORS

Amounts falling due within one year

6

5,343

2,662

NET CURRENT ASSETS

74,691

51,186

TOTAL ASSETS LESS CURRENT LIABILITIES

74,691

51,186

CAPITAL AND RESERVES

Called up share capital

7

220

220

Retained earnings

8

74,471

50,966

SHAREHOLDERS' FUNDS

74,691

51,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2025 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by:

Mrs E A Dooley - Director

1.	STATUTORY INFORMATION

Pinewood Court (Sale) 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:

01136966

Registered office:

C/o Ford's Residential Management

Stuart's House, 7 Ambassador Place

Stockport Road

Altrincham

Cheshire

WA15 8DB

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents service charges receivable from the lessees for the year.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Service charge arrears

8,517

335

Prepayments

842

925

9,359

1,260

5.	CASH AT BANK

Service charge monies were held in trust in accordance with section 42 of the Landlord and Tenant Act 1987.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Creditors

3,928

-

Service charges in advance

225

-

Accrued expenses

1,190

2,662

5,343

2,662

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

22

Ordinary

£10

220

220

8.

RESERVES

Retained

earnings

£

At 26 March 2024

50,966

Profit for the year

-

Transfer to reserves

23,505

At 25 March 2025

74,471

9.	INSURANCE DECLARATION

If buildings insurance is provided under a block policy managed by Stuarts Ltd t/a Fords Residential Management, it may, in return, receive a commission for administering the policy and managing renewals and claims.