REGISTERED NUMBER: 05089833 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

PINEWOOD PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R J Grimes

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

REGISTERED NUMBER:

05089833 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Investment property

4

190,000

209,950

CURRENT ASSETS

Debtors

5

2

2

Cash at bank

1,130

4,186

1,132

4,188

CREDITORS

Amounts falling due within one year

6

95,275

97,650

NET CURRENT LIABILITIES

(94,143

)

(93,462

)

TOTAL ASSETS LESS CURRENT LIABILITIES

95,857

116,488

CREDITORS

Amounts falling due after more than one year

7

(92,503

)

(92,569

)

PROVISIONS FOR LIABILITIES

(5,208

)

(8,999

)

NET (LIABILITIES)/ASSETS

(1,854

)

14,920

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(1,856

)

14,918

(1,854

)

14,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th August 2026 and were signed by:

Mr R J Grimes - Director

1.	STATUTORY INFORMATION

Pinewood Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st April 2025

209,950

Revaluations

(19,950

)

At 31st March 2026

190,000

NET BOOK VALUE

At 31st March 2026

190,000

At 31st March 2025

209,950

Fair value at 31st March 2026 is represented by:

£

Valuation in 2004

162,589

Valuation in 2025

47,361

Valuation in 2026

(19,950

)

190,000

If investment property had not been revalued it would have been included at the following historical cost:

31.3.26

31.3.25

£

£

Cost

162,589

162,589

Investment property was valued on an open market basis on 31st March 2026 by Stamfords Ltd (estate agent) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

2

2

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

90

3,072

Taxation and social security

-

8,680

Other creditors

95,185

85,898

95,275

97,650

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

92,503

92,569