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Registration number: 02831571

Pinehurst Freeholding Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Pinehurst Freeholding Company Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Pinehurst Freeholding Company Limited

(Registration number: 02831571)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 77,031 | 79,782
Current assets | 74,151 | 59,563
Creditors: Amounts falling due within one year | (25,573) | (18,978)
Net current assets | 48,578 | 40,585
| 125,609 | 120,367
Capital and reserves | 125,609 | 120,367

1 | General information

The company is a private company limited by share capital, incorporated in England.

The company's registered number is 02831571.

The address of its registered office is:
The Kiosk
Manor Court, Grange Road
Pinehurst
Cambridge
CB3 9BE

These financial statements were authorised for issue by the Board on 2 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Pinehurst Freeholding Company Limited

(Registration number: 02831571)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:

......................................... Mrs Angela Mary Lucas Director