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# PINETREE BUSINESS SERVICES LTD

## Company Registration Number:
11183996 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# PINETREE BUSINESS SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PINETREE BUSINESS SERVICES LTD

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 14 Imex Business Centre Birtley Chester Le Street England DH3 1QT
Company Registration Number: |  | 11183996 (England and Wales)

# PINETREE BUSINESS SERVICES LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 998 | 3,034
Cash at bank and in hand: |  | 8,084 | 7,326
Total current assets: |  | 9,082 | 10,360
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 884 ) | ( 8 )
Net current assets (liabilities): |  | 8,198 | 10,352
Total assets less current liabilities: |  | 8,198 | 10,352
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 8,198 | 10,352

The notes form part of these financial statements

# PINETREE BUSINESS SERVICES LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,098 | 10,252
Shareholders funds: |  | 8,198 | 10,352

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: David Beavis
Status: Director

The notes form part of these financial statements

# PINETREE BUSINESS SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# PINETREE BUSINESS SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PINETREE BUSINESS SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# PINETREE BUSINESS SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Revaluation reserve

| 2026 £
--- | ---
Balance at 28 February 2026 | 0