PINEHURST FINANCIAL SERVICES LIMITED

Company Registration Number:
08852790 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

PINEHURST FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PINEHURST FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 189
Beer Road
Seaton
England
EX12 2QB
Company Registration Number: 08852790 (England and Wales)

PINEHURST FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 617,205 368,597
Current assets: 75,501 349,203
Prepayments and accrued income: 11,286 3,936
Creditors: amounts falling due within one year: ( 34,269 ) ( 104,399 )
Net current assets (liabilities): 52,518 248,740
Total assets less current liabilities: 669,823 617,437
Creditors: amounts falling due after more than one year: ( 176,710 ) ( 113,615 )
Total net assets (liabilities): 493,113 503,822
Capital and reserves: 493,113 503,822

PINEHURST FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Alison Grief
Status: Director

The notes form part of these financial statements

PINEHURST FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 5

PINEHURST FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No