Pinewood Gardens (Bagshot) Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 00832906

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,936		1,272
Cash at bank and in hand		26,846		23,103

		28,782		24,375
Creditors: Amounts Falling Due Within One Year		(1,188 )		(1,122 )

NET CURRENT ASSETS (LIABILITIES)			27,594		23,253

TOTAL ASSETS LESS CURRENT LIABILITIES			27,594		23,253

NET ASSETS			27,594		23,253

CAPITAL AND RESERVES
Called up share capital	4		23		23
Profit and Loss Account			27,571		23,230

SHAREHOLDERS' FUNDS			27,594		23,253

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr David Gunn

Director

19/03/2026

The notes on page 2 form part of these financial statements.

1. General Information

Pinewood Gardens (Bagshot) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00832906 . The registered office is Bassett House, 5 Southwell Park Road, Camberley, Surrey, GU15 3PU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents subscriptions due for the year.

3. Average Number of Employees

Average number of employees, during the year was as follows: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	23	23