Pinner Hill Estate Limited Filleted accounts for Companies House (small and micro)

Pinner Hill Estate Limited

Statement of Financial Position

5 April 2025

	2025		2024
	£	£	£
Fixed assets		22,604	22,604
		--------	--------

Current assets		104,578	105,516

	---------	---------
Net current assets	104,578	105,516
	---------	---------
Total assets less current liabilities	127,182	128,120

Accruals and deferred income	480	938
	---------	---------
	126,702	127,182
	---------	---------

Capital and reserves	126,702	127,182
	---------	---------

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 October 2025 , and are signed on behalf of the board by:

Mr R Blunt Chairman	Mr C F Ralph Deputy
Director	Director

Company registration number: 03837884

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Dene Road, Northwood, Middlesex, HA6 2DA.