PINEY ESTATE AGENTS LIMITED

Company Registration Number:
NI642775 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

PINEY ESTATE AGENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

PINEY ESTATE AGENTS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 4,365 6,192
Total fixed assets: 4,365 6,192
Current assets
Debtors:   18,875 19,982
Cash at bank and in hand: 14,594 13,169
Total current assets: 33,469 33,151
Creditors: amounts falling due within one year:   (24,675) (21,353)
Net current assets (liabilities): 8,794 11,798
Total assets less current liabilities: 13,159 17,990
Creditors: amounts falling due after more than one year:   (3,820) (13,848)
Total net assets (liabilities): 9,339 4,142
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 9,039 3,842
Shareholders funds: 9,339 4,142

The notes form part of these financial statements

PINEY ESTATE AGENTS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: Mr JB Campbell
Status: Director

The notes form part of these financial statements

PINEY ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

PINEY ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

PINEY ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 15,475
At 31 January 2026 15,475
Depreciation
At 01 February 2025 9,283
Charge for year 1,827
At 31 January 2026 11,110
Net book value
At 31 January 2026 4,365
At 31 January 2025 6,192