Company No: 15734628 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

Mr A Carinelli

REGISTERED OFFICE	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

COMPANY NUMBER

15734628 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2025
		£
Fixed assets		670,152
Current assets		20,422
Prepayments and accrued income		495
Creditors: amounts falling due within one year		( 683,569)
Net current liabilities		( 662,652)
Total assets less current liabilities		7,500
Accruals and deferred income		( 9,719)
Net liabilities		( 2,219)
Capital and reserves		( 2,219)

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. 15734628). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

	2025
	Number
Monthly average number of persons employed by the Company during the financial period, including the director	1

For the financial period ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges 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 Pinehurst Property Limited (registered number: 15734628) were approved and authorised for issue by the director on 14 November 2025 and were signed on its behalf by:

Mr A Carinelli Director