PINEWOOD STORES LTD

Registered number: 12396618

	2025	2024
	£	£
Fixed assets	326,053	320,235

Current assets	136,979	105,263
Creditors: Amounts Falling Due Within One Year	(18,539 )	(30,496 )

NET CURRENT ASSETS	118,440	74,767

TOTAL ASSETS LESS CURRENT LIABILITIES	444,493	395,002

Creditors: Amounts Falling Due After More Than One Year	(403,416 )	(354,485 )

NET ASSETS	41,077	40,517

CAPITAL AND RESERVES	41,077	40,517

Notes

1. General Information

PINEWOOD STORES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12396618 . The registered office is 68 GUILDFORD ROAD, ASH, ALDERSHOT, SURREY, GU12 6BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs RATHAI NARAYANASAMY

Director

11/12/2025