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Company Registration No. 12144255 (England and Wales)

THE PINES RESIDENTS MANAGEMENT COMPANY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

## THE PINES RESIDENTS MANAGEMENT COMPANY LIMITED

### Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## THE PINES RESIDENTS MANAGEMENT COMPANY LIMITED

### Financial statement for the period ended 31/08/2025

#### Company Information

1 Statutory Information
Company Number | 12144255
Registered Office | 3 THE PINES
| COW LANE
| FULBOURN
| CB21 5HZ
2 Directors
Directors who held office during the period were:
Timothy Stephen ANDREWS
Gillian Margaret GODBER
George Angus MACLEAN
Mark RIDLEY
3 Principal Activity
Ownership of communal land of four residential houses

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0

## THE PINES RESIDENTS MANAGEMENT COMPANY LIMITED

### Financial statement for the period ended 31/08/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  |
|  |  |  | £ |  |  |  |
Fixed Assets |  |  |  | 1 |  |  |  |
Current Assets |  | 2,861 |  |  |  |  |  |
Creditors: amounts falling due within one year |  | (1,172) |  |  |  |  |  |
Net Current Assets |  |  |  | 1,689 |  |  |  |
Total assets less current liabilities |  |  |  | 1,690 |  |  |  |
Creditors: amounts falling due after one year |  |  |  | - |  |  |  |
Net Assets |  |  |  | 1,690 |  |  |  |
Capital and reserves |  |  |  | 1,690 |  |  |  |

For the period ending 31/08/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 30 October 2025
Mark Ridley and George Maclean
Company Registration No. 12144255