Pinecrest Consultancy Ltd

Holden Associates

Qualified Accountants, Taxation & Business Growth Advisors

V12 Merlin Park Ringtail Road

Burscough Industrial Estate

Ormskirk

L40 8JY

Registered number: 10739825

	2026	2025
	£	£
Fixed assets	3,269	1,806

Current assets	23,911	42,742
Prepayments and accrued income	11,900	-
Creditors: Amounts Falling Due Within One Year	(31,118 )	(36,309 )

NET CURRENT ASSETS	4,693	6,433

TOTAL ASSETS LESS CURRENT LIABILITIES	7,962	8,239

Creditors: Amounts Falling Due After More Than One Year	-	(2,291 )
Accruals and deferred income	(1,959 )	9,022

NET ASSETS	6,003	14,970

CAPITAL AND RESERVES	6,003	14,970

Notes

1. General Information

Pinecrest Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10739825 . The registered office is C/O Holden Associates V12 Merlin Park, Ringtail Road, Burscough, Lancashire, L40 8JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Kirsty Bull Director	Mr Darren Bull Director
4th August 2026