Registration number: 01063806

Pinewood Grove Residents Association Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Pinewood Grove Residents Association Limited

(Registration number: 01063806)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	24,282	20,002
Prepayments and accrued income	1,614	1,585
Total assets less current liabilities	25,896	21,587
Accruals and deferred income	(5,404)	(5,397)
	20,492	16,190
Capital and reserves	20,492	16,190

1	General information

The company is a private company limited by guarantee without share capital, incorporated in United Kingdom.

The address of its registered office is:
3rd Floor 166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 23 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:
 

Pinewood Grove Residents Association Limited

(Registration number: 01063806)
Balance Sheet as at 31 December 2025

......................................... Mr Barry Norris Kingsland Director