Company registration number:
13590228
Pinheiro Manso Ltd
Unaudited filleted financial statements
31 August 2025
Pinheiro Manso Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pinheiro Manso Ltd
Directors and other information
|
|
|
|
Director |
Mr Julian Delamain |
|
|
Mr Sebastian Clayton |
|
|
|
|
|
|
|
Company number |
13590228 |
|
|
|
|
|
|
|
Registered office |
99 Parkway Avenue |
|
|
Sheffield |
|
|
London |
|
|
S9 4WG |
|
|
|
|
|
|
|
Accountants |
RHJ Accountants |
|
|
99 Parkway Avenue |
|
|
Sheffield |
|
|
London |
|
|
S9 4WG |
|
|
|
Pinheiro Manso Ltd
Statement of financial position
31 August 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,660 |
|
23,942 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
1,880) |
|
(
23,051) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
220) |
|
891 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
220) |
|
891 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net (liabilities)/assets |
|
|
(
220) |
|
891 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
220) |
|
891 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Pinheiro Manso Ltd
Year ended 31 August 2025
1.
Going Concern
The accounts have been prepared on the going concern basis.This is based on the continued support of the directors to meet the company's future liabilities.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 April 2026
, and are signed on behalf of the board by:
Mr Julian Delamain
Director
Company registration number:
13590228
The company is a private company limited by shares, registered in England.