3 September 2024 false No description of principal activity Taxfiler 2024.6 15932699 business:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15932699 2024-09-02 15932699 2024-09-03 2025-09-30 15932699 business:AuditExemptWithAccountantsReport 2024-09-03 2025-09-30 15932699 business:FilletedAccounts 2024-09-03 2025-09-30 15932699 2025-09-30 15932699 business:Director1 2024-09-03 2025-09-30 15932699 business:RegisteredOffice 2024-09-03 2025-09-30 15932699 core:WithinOneYear 2025-09-30 15932699 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15932699 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15932699 core:PreviouslyStatedAmount 2025-09-30 15932699 business:SmallEntities 2024-09-03 2025-09-30 15932699 countries:EnglandWales 2024-09-03 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15932699 (England and Wales)
Pineheat Limited Unaudited accounts for the period from 3 September 2024 to 30 September 2025
Pineheat Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pineheat Limited Company Information for the period from 3 September 2024 to 30 September 2025
Director
John Piner
Company Number
15932699 (England and Wales)
Registered Office
20 Northbourne Bromley BR2 7ND England
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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Pineheat Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
524
Creditors: amounts falling due within one year
4
8,682
Net current assets
9,206
Net assets
9,206
Capital and reserves
Called up share capital
1
Profit and loss account
9,205
Shareholders' funds
9,206
For the period ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
John Piner Director Company Registration No. 15932699
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Pineheat Limited Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
1
Statutory information
Pineheat Limited is a private company, limited by shares, registered in England and Wales, registration number 15932699. The registered office is 20 Northbourne, Bromley, BR2 7ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(2,172)
Other creditors
1,027
Loans from directors
(9,412)
Accruals
1,875
(8,682)
5
Average number of employees
During the period the average number of employees was 2.
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