Registered number
03002555
Pine Dreams (St Albans) ltd
Unaudited Filleted Accounts
31 August 2025

Pine Dreams (St Albans) ltd
Registered number: | 03002555
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 47,390 |  |  | 47,397
Creditors: amounts falling due within one year |  |  | (7,643) |  |  | (8,041)
Net current assets |  |  |  | 39,747 |  |  | 39,356
Total assets less current liabilities |  |  |  | 39,747 |  |  | 39,356
Net assets |  |  |  | 39,747 |  |  | 39,356
Capital and reserves |  |  |  | 39,747 |  |  | 39,356
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Director's Loan Amounts due to directors at the balance sheet date is £7,039 credit balance (2024: £7,4487 credit balance). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner view.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bharat Joshi
Director
Approved by the board on 20 October 2025

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