Pine Court (Chew Magna) Management Limited 02781646 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is continued to be the management of the premises known as Pine Court, Chew Magna Digita Accounts Production Advanced 6.30.9574.0 true 02781646 2025-04-01 2026-03-31 02781646 2026-03-31 02781646 bus:Micro-entities 2025-04-01 2026-03-31 02781646 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02781646 bus:FilletedAccounts 2025-04-01 2026-03-31 02781646 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02781646 bus:RegisteredOffice 2025-04-01 2026-03-31 02781646 bus:CompanySecretary1 2025-04-01 2026-03-31 02781646 bus:Director11 2025-04-01 2026-03-31 02781646 bus:Director13 2025-04-01 2026-03-31 02781646 bus:Director14 2025-04-01 2026-03-31 02781646 bus:Director15 2025-04-01 2026-03-31 02781646 bus:Director17 2025-04-01 2026-03-31 02781646 bus:Director3 2025-04-01 2026-03-31 02781646 bus:Director4 2025-04-01 2026-03-31 02781646 bus:Director7 2025-04-01 2026-03-31 02781646 bus:Director8 2025-04-01 2026-03-31 02781646 bus:Director9 2025-04-01 2026-03-31 02781646 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02781646 bus:Agent1 2025-04-01 2026-03-31 02781646 countries:AllCountries 2025-04-01 2026-03-31 02781646 2024-04-01 2025-03-31 02781646 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 02781646

Pine Court (Chew Magna) Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Pine Court (Chew Magna) Management Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Pine Court (Chew Magna) Management Limited

Company Information

Directors | C Brown J Cheminade A P Sewart C Landman E B Tyler E Taylor O Burford S Alderson D L Matthews A J Hucker

Company secretary | A J Sewart

Registered office | 9 Pine Court Chew Magna Bath and North East Somerset BS40 8SQ

Accountants | PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

Pine Court (Chew Magna) Management Limited

(Registration number: 02781646)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 20,665 | 19,428
Accruals and deferred income | (414) | (408)
| 20,251 | 19,020
Capital and reserves | 20,251 | 19,020

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Pine Court
Chew Magna
Bath and North East Somerset
BS40 8SQ

These financial statements were authorised for issue by the Board on 14 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2025 - 13).

For the financial year ending 31 March 2026 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:

......................................... C Landman Director