Pine Court Wivenhoe Limited Filleted Accounts Cover
Pine Court Wivenhoe Limited
Company No. 07948021
Unaudited Accounts
28 February 2025
Pine Court Wivenhoe Limited Balance Sheet Registrar
at
28 February 2025
Company No.
07948021
2025
2024
£
£
Fixed assets
10,70010,700
Current assets
2,8571,696
Creditors: Amounts falling due within one year
(10,945)
(10,945)
Net current liabilities
(8,088)
(9,249)
Total assets less current liabilities
2,6121,451
Accruals and deferred income
(293)
(278)
2,3191,173
Capital and reserves
2,319
1,173
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Pine Court Wivenhoe Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07948021
Its registered office is:
Hope Cottage
Hamilton Road
Wivenhoe, Colchester
Essex
CO7 9DU
For the year ended 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2025 and signed on its behalf by:
P.J. Goldsmith - Director
Pine Court Wivenhoe Limited0794802128 February 202501 March 2024false20 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was residents flat management company. 079480212024-03-012025-02-28079480212025-02-28079480212024-02-2907948021core:WithinOneYear2025-02-2807948021core:WithinOneYear2024-02-29079480212023-03-012024-02-2907948021countries:UnitedKingdom2024-03-012025-02-2807948021bus:RegisteredOffice2024-03-012025-02-28079480212024-03-0107948021bus:Micro-entities2024-03-012025-02-2807948021bus:FullAccounts2024-03-012025-02-2807948021bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2807948021bus:Director22024-03-012025-02-2807948021bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure