1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04066291 2024-10-01 2025-09-30 04066291 2025-09-30 04066291 2024-09-30 04066291 2023-10-01 2024-09-30 04066291 2024-09-30 04066291 2023-09-30 04066291 bus:Director1 2024-10-01 2025-09-30 04066291 core:WithinOneYear 2025-09-30 04066291 core:WithinOneYear 2024-09-30 04066291 bus:Micro-entities 2024-10-01 2025-09-30 04066291 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04066291 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04066291 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04066291 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 04066291
Pinehawk Limited
Filleted Unaudited Financial Statements
30 September 2025
Pinehawk Limited
Statement of Financial Position
30 September 2025
2025
2024
£
£
£
Current assets
223,708
223,690
Creditors: amounts falling due within one year
1,444
1,463
-----------
-----------
Net current assets
222,264
222,227
-----------
-----------
Total assets less current liabilities
222,264
222,227
Accruals and deferred income
480
480
-----------
-----------
221,784
221,747
-----------
-----------
Capital and reserves
221,784
221,747
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 September 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 year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 December 2025 , and are signed on behalf of the board by:
Mr C P Jeffries
Director
Company registration number: 04066291
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stratton Farm, Tilburstow Hill Road, Godstone, Surrey, RH9 8LX, England.