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Registered Number: 14211363
England and Wales
Abridged Accounts
for the year ended 31 July 2025
for
PINE LODGE DEVON LIMITED

Pine Lodge Devon Limited Contents Page For the year ended 31 July 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

Pine Lodge Devon Limited Accountants' Report For the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pine Lodge Devon Limited for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ . This report is made solely to the Board of Directors of Pine Lodge Devon Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pine Lodge Devon Limited and state those matters that we have agreed to state to the Board of Directors of Pine Lodge Devon Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pine Lodge Devon Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Pine Lodge Devon Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pine Lodge Devon Limited. You consider that Pine Lodge Devon Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Pine Lodge Devon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts ended 31 July 2025. Campbell Accountancy Limited Chartered Certified Accountants Old Chapel The Green Lower Boddington NN11 6YE 09 March 2026 1

Pine Lodge Devon Limited Balance Sheet As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 19 |  | 187
Cash at bank and in hand |  | 942 |  | 1,104
|  | 961 |  | 1,291
Creditors: amount falling due within one year |  | (8,000) |  | (8,750)
Net current assets |  | (7,039) |  | (7,459)
Total assets less current liabilities |  | (7,039) |  | (7,459)
Net assets |  | (7,039) |  | (7,459)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (7,041) |  | (7,461)
Shareholders' funds |  | (7,039) |  | (7,459)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 March 2026 and were signed on its behalf by:
------------------------------- Caroline Murphy Director
2

Pine Lodge Devon Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Pine Lodge Devon Limited is a private company, limited by shares, registered in England and Wales, registration number 14211363, registration address c/o Old Chapel, The Green, Lower Boddington, Northamptonshire, NN11 6YE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Related Party Transactions Related party interest free loans owing by the company at the balance sheet date amounted to £8,000 (2024: £8,000).
3