Pinegrove Hotel Limited

Registered number: 14441151

	2025	2024
	£	£
Fixed assets	25,218	27,519

Current assets	113,571	154,890
Creditors: Amounts Falling Due Within One Year	(105,668 )	(151,540 )

NET CURRENT ASSETS	7,903	3,350

TOTAL ASSETS LESS CURRENT LIABILITIES	33,121	30,869

Accruals and deferred income	(8,280 )	(8,280 )

NET ASSETS	24,841	22,589

CAPITAL AND RESERVES	24,841	22,589

Notes

1. General Information

Pinegrove Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14441151 . The registered office is 27 Englestede Close, Birmingham, B20 1BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 9)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Karpal Sohal

Director

17/06/2026