REGISTERED NUMBER: 07642535 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST DECEMBER 2023 TO 31ST MARCH 2025

FOR

PINEVIEW STANSTED LIMITED

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

CURRENT ASSETS

Stocks

-

2,141,754

Debtors

27,729

10,625

Cash at bank

316,478

54,222

344,207

2,206,601

CREDITORS

Amounts falling due within one year

290,309

2,057,095

NET CURRENT ASSETS

53,898

149,506

TOTAL ASSETS LESS CURRENT LIABILITIES

53,898

149,506

CAPITAL AND RESERVES

Called up share capital

4

100

100

Retained earnings

53,798

149,406

SHAREHOLDERS' FUNDS

53,898

149,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th December 2025 and were signed on its behalf by:

R W M Thurley - Director

S R Ilott - Director

1.	STATUTORY INFORMATION

Pineview Stansted Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07642535

Registered office:

The Foundry

9 Park Lane

Puckeridge

Ware

Hertfordshire

SG11 1RL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover includes the proceeds of the sale of land and property held for development.

Sale of properties are considered to have taken place on the date of unconditional exchange.

Stocks

Land and property held for and in the course of development is a trading asset and is included under current assets. Contract revenue and costs are recognised as revenue and expenses respectively by reference to the stage of completion of the contract activity at the end of the reporting period.

Financial instruments

The company only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially as transaction value and subsequently measured at their settlement value. The company has no bank loans or other more complex financial instruments that require measurement at amortised cost using the effective interest method.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

30.11.23

value:

£

£

100

Ordinary

£1

100

100

5.	RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £10,000 by Pineview Thaxted Limited, a company controlled by Mr R Thurley and Mr C Green, two directors of the company.

At the balance sheet date the company owed Mr S Ilott £197,735.96 and Mr C Green £1,320.30; both are directors of the company.

At the balance sheet date the company owed £70,340.51 to Goslett Contracts Limited, a company controlled by Mr R Thurley.

6.	ULTIMATE CONTROLLING PARTY

The day to day running and ultimate control of the company is with the three directors.