Pinehouse Limited

Registered number: 01992271

	2025	2024
	£	£
Fixed assets	1,635	1,931

Current assets	898,513	725,242
Prepayments and accrued income	4,114	987
Creditors: Amounts Falling Due Within One Year	(89,088 )	(117,351 )

NET CURRENT ASSETS	813,539	608,878

TOTAL ASSETS LESS CURRENT LIABILITIES	815,174	610,809

Accruals and deferred income	(2,201 )	(4,164 )

NET ASSETS	812,973	606,645

CAPITAL AND RESERVES	812,973	606,645

Notes

1. General Information

Pinehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01992271 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leicestershire, LE11 5XR.

2. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Allen

Director

22nd April 2026