Pinner Court (Harborne) Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 03395290

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		1,179		792
Debtors		41,458		29,695
Investments		183,255		174,616
Cash at bank and in hand		165,216		156,390

		391,108		361,493
Creditors: Amounts Falling Due Within One Year		(391,060 )		(361,445 )

NET CURRENT ASSETS (LIABILITIES)			48		48

TOTAL ASSETS LESS CURRENT LIABILITIES			48		48

NET ASSETS			48		48

RESERVES
Share capital			48		48

MEMBERS' FUNDS			48		48

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs D Pratt Director	Mrs S Tew Director
16 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Pinner Court (Harborne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03395290 . The registered office is Unit 3 Wellesbourne Distribution Park, Loxley Road, Wellesbourne, Warwick, CV35 9JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the amount receivable by the company in the ordinary course of its activities for services provided or goods supplied to owners and their guests.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.4. Taxation

The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the Income Statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2024: 19)

4. Related Party Transactions

The directors utilise the services provided by Pinner Court (Harborne) Ltd on the same terms as all other owners.

5. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

6. Called up share capital

The alloted, issued and fully paid share capital of the company consists of 48 (2023:48) £1 Ordinary shares.

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Pinner Court (Harborne) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Audit Information

The auditor's report on the accounts of Pinner Court (Harborne) Limited for the year ended 31 March 2025 was unqualified.

The auditor's report was signed by D C Cooper FCA (Senior Statutory Auditor) for and on behalf of Cooper Adams Ltd , Statutory Auditor.

Cooper Adams Ltd

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA