Company Registration No. 04402255 (England and Wales)
Country Pine of Worksop Limited
Unaudited accounts
for the year ended 31 March 2026
Country Pine of Worksop Limited
Annual report and unaudited accounts
for the year ended 31 March 2026
Country Pine of Worksop Limited
Company Information
for the year ended 31 March 2026
Directors
C R Sheldon
A L Sheldon
Company Number
04402255 (England and Wales)
Registered Office
38-42 Gateford Road
Worksop
Nottinghamshire
S80 1EB
Accountants
Athelstan Accounting Ltd
14 Middletons Yard
Worksop
Nottinghamshire
S80 2FT
Country Pine of Worksop Limited
Statement of Financial Position
as at 31 March 2026
Current assets
14,310
23,737
Creditors: amounts falling due within one year
(32,756)
(35,425)
Net current liabilities
(18,446)
(11,688)
Total assets less current liabilities
(2,367)
(10,143)
Creditors: amounts falling due after more than one year
(9,044)
(1,620)
Accruals and deferred income
(1,105)
(1,150)
Net liabilities
(12,516)
(12,913)
Capital and reserves
(12,516)
(12,913)
Country Pine of Worksop Limited is a private company, limited by shares, registered in England and Wales, registration number 04402255. The registered office is 38-42 Gateford Road, Worksop, Nottinghamshire, S80 1EB.
2 Directors' advances, credit and guarantees
A Director Mr AL Sheldon owed the Company £6,127.88 ( 2025: £0.00) at year end.
The Directors consider the Company a going concern and will continue to settle all liabilities as they fall due.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
Country Pine of Worksop Limited
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 April 2026
A L Sheldon
Director
Company Registration No. 04402255