Micro-entity Accounts - PINES APARTMENTS (NUMBER ONE) LIMITED

Registered Number NI019481

PINES APARTMENTS (NUMBER ONE) LIMITED - THE

Micro-entity Accounts

31 January 2026

PINES APARTMENTS (NUMBER ONE) LIMITED - THE Registered Number NI019481

	2026	2025
	£	£
Called up share capital not paid	12	12
Fixed Assets	-	-
Current Assets	7,864	7,484
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(380)	(1,080)
Net current assets (liabilities)	7,484	6,404
Total assets less current liabilities	7,496	6,416
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(7,484)	(6,404)
Accruals and deferred income	0	0
Total net assets (liabilities)	12	12
Capital and reserves	12	12

For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 6 February 2026

And signed on their behalf by:
Ross James McCandless, Director