Pinewood Garage Limited

Registered number: 10538898

	2024	2023
	£	£
Fixed assets	19,632	19,842

Current assets	68,469	17,130
Prepayments and accrued income	942	-
Creditors: Amounts Falling Due Within One Year	(98,933 )	(65,755 )

NET CURRENT LIABILITIES	(29,522 )	(48,625 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,890 )	(28,783 )

Creditors: Amounts Falling Due After More Than One Year	(21,667 )	(31,667 )

NET LIABILITIES	(31,557 )	(60,450 )

CAPITAL AND RESERVES	(31,557 )	(60,450 )

Notes

1. General Information

Pinewood Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10538898 . The registered office is Pinewood Motor Co Hermitage Road, Cold Ash, Thatcham, RG18 9JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sheraz Aslam

Director

29/08/2025