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Company No: 11136864 (England and Wales)

# PINEAPPLE FARM HOLIDAYS LTD

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

PINEAPPLE FARM HOLIDAYS LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

PINEAPPLE FARM HOLIDAYS LTD

## BALANCE SHEET

As at 30 April 2025
PINEAPPLE FARM HOLIDAYS LTD

## BALANCE SHEET (continued)

For the financial year ended 30 April 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 60,079 |  | 58,235
Current assets |  | 19,556 |  | 12,089
Prepayments and accrued income |  | 323 |  | 619
Creditors: amounts falling due within one year |  | ( 42,798) |  | ( 49,537)
Net current liabilities |  | ( 22,919) |  | ( 36,829)
Total assets less current liabilities |  | 37,160 |  | 21,406
Accruals and deferred income |  | ( 36,657) |  | ( 26,957)
Net asset/(liabilities) |  | 503 |  | ( 5,551)
Capital and reserves |  | 503 |  | ( 5,551)

For the financial year ending 30 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 financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Pineapple Farm Holidays Ltd (registered number: 11136864) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

A Dyke Director |

31 October 2025

PINEAPPLE FARM HOLIDAYS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
PINEAPPLE FARM HOLIDAYS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11136864). The address of its registered office is The Estate Office Pineapple Business Park, Salway Ash, Bridport, DT6 5DB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2