Pinfold Hoylake (Management) Company Limited

Registered number: 01247156

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 01247156

	2025	2024
	£	£

Current assets	11,836	11,067
Prepayments and accrued income	798	757
Creditors: Amounts Falling Due Within One Year	(4,109 )	(4,009 )

NET CURRENT ASSETS	8,525	7,815

TOTAL ASSETS LESS CURRENT LIABILITIES	8,525	7,815

Provisions for liabilities	(8,517 )	(7,807 )

NET ASSETS	8	8

CAPITAL AND RESERVES	8	8

Notes

1. General Information

Pinfold Hoylake (Management) Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01247156 . The registered office is 6 Pinfold Pinfold Lane, West Kirby, Wirral, CH48 5JQ.

2. Average Number of Employees

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

3. Statutory Trust

A statutory trust is imposed over service charge monies receivd under Section 42 of the Landlord and Tenant Act 1967, the residential management company acts as a trustee in this capacity. Additionally, the closing balance of cash and other assets are held in trust by the residential management company.

For the year ending 31 December 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 Lane-Joynt

Director

7th June 2026