PINEOAK PROPERTIES LIMITED

Company Registration Number:
02139651 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

PINEOAK PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

PINEOAK PROPERTIES LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,633,232 2,633,280
Investments:   0 0
Total fixed assets: 2,633,232 2,633,280
Current assets
Stocks: 0 0
Cash at bank and in hand: 6,094 33,192
Investments:   6,643 2,643
Total current assets: 12,737 35,835
Creditors: amounts falling due within one year:   (1,449,304) (1,489,718)
Net current assets (liabilities): (1,436,567) (1,453,883)
Total assets less current liabilities: 1,196,665 1,179,397
Creditors: amounts falling due after more than one year:   (170,451) (164,451)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,026,214 1,014,946
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve:41,135,9031,135,903
Profit and loss account: (109,691) (120,959)
Shareholders funds: 1,026,214 1,014,946

The notes form part of these financial statements

PINEOAK PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: George Machan
Status: Director

The notes form part of these financial statements

PINEOAK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PINEOAK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

PINEOAK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 2,635,275
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 2,635,275
Depreciation
At 01 December 2024 1,995
Charge for year 48
On disposals 0
Other adjustments 0
At 30 November 2025 2,043
Net book value
At 30 November 2025 2,633,232
At 30 November 2024 2,633,280

PINEOAK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Revaluation reserve

2025
£
Balance at 01 December 2024 1,135,903
Surplus or deficit after revaluation 0
Balance at 30 November 2025 1,135,903