PINE HOMES LTD

Company Registration Number:
07713710 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PINE HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PINE HOMES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,247,000 2,953,000
Total fixed assets: 3,247,000 2,953,000
Current assets
Cash at bank and in hand: 800 800
Total current assets: 800 800
Creditors: amounts falling due within one year:   (1,199,528) (1,005,464)
Net current assets (liabilities): (1,198,728) (1,004,664)
Total assets less current liabilities: 2,048,272 1,948,336
Provision for liabilities: (152,360) (139,285)
Total net assets (liabilities): 1,895,912 1,809,051
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4549,841510,617
Profit and loss account: 1,346,070 1,298,433
Shareholders funds: 1,895,912 1,809,051

The notes form part of these financial statements

PINE HOMES LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Beverley Anne Millan
Status: Director

The notes form part of these financial statements

PINE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PINE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

PINE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,953,000
Additions 241,701
Revaluations 52,299
At 31 March 2025 3,247,000
Net book value
At 31 March 2025 3,247,000
At 31 March 2024 2,953,000

PINE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 510,617
Surplus or deficit after revaluation 39,224
Balance at 31 March 2025 549,841