1 PINFOLD ROAD LIMITED 31/05/2026 iXBRL

Company registration number: 06605833

1 PINFOLD ROAD LIMITED

Unaudited filleted financial statements

31 May 2026

1 PINFOLD ROAD LIMITED

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

1 PINFOLD ROAD LIMITED

Directors and other information


	Directors	John Richard Bird


	Company number	06605833


	Registered office	The Old Church
		89b Quicks Road
		London
		SW19 1EX




	Bankers	Barclays Bank Plc,
		Wimbledon Business Centre,
		Wimbledon
		London
		SW16 4JJ

1 PINFOLD ROAD LIMITED

Statement of financial position

31 May 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	4	45,572		45,572
		_______		_______
			45,572		45,572

Current assets
Debtors	5	292		292
Cash at bank and in hand		1,500		2,787
		_______		_______
		1,792		3,079
Creditors: amounts falling due
within one year	6	( 701)		( 1,264)
		_______		_______
Net current assets			1,091		1,815
			_______		_______
Total assets less current liabilities			46,663		47,387

			_______		_______
Net assets			46,663		47,387
			_______		_______

Capital and reserves
Called up share capital			1		1
Revaluation reserve			16,000		16,000
Special reserve b/f			27,638		28,362
Profit and loss account			3,024		3,024
			_______		_______
Shareholder funds			46,663		47,387
			_______		_______

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 04 September 2026 , and are signed on behalf of the board by:

John Richard Bird

Director

Company registration number: 06605833

1 PINFOLD ROAD LIMITED

Statement of changes in equity

Year ended 31 May 2026

	Called up share capital	Revaluation reserve	Special reserve b/f	Profit and loss account	Total
	£	£	£	£	£


At 1 June 2024	1	16,000	28,415	3,024	47,440

Profit for the year				-	-
Other comprehensive income for the year:
User defined other comprehensive income movement 1	-	-	( 53)	-	( 53)
	_______	_______	_______	_______	_______
Total comprehensive income for the year	-	-	( 53)	-	( 53)

	_______	_______	_______	_______	_______
At 31 May 2025 and 1 June 2025	1	16,000	28,362	3,024	47,387

Profit for the year				-	-
Other comprehensive income for the year:
User defined other comprehensive income movement 1	-	-	( 724)	-	( 724)
	_______	_______	_______	_______	_______
Total comprehensive income for the year	-	-	( 724)	-	( 724)

	_______	_______	_______	_______	_______
At 31 May 2026	1	16,000	27,638	3,024	46,663
	_______	_______	_______	_______	_______

1 PINFOLD ROAD LIMITED

Notes to the financial statements

Year ended 31 May 2026

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Church, 89b Quicks Road, London, SW19 1EX.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

4. Tangible assets

	Freehold property	Fixtures, fittings and equipment	Total
	£	£	£
Cost
At 1 June 2025 and 31 May 2026	43,407	2,165	45,572
	_______	_______	_______
Depreciation
At 1 June 2025 and 31 May 2026	-	-	-
	_______	_______	_______
Carrying amount
At 31 May 2026	43,407	2,165	45,572
	_______	_______	_______
At 31 May 2025	43,407	2,165	45,572
	_______	_______	_______

5. Debtors

	2026	2025
	£	£
Trade debtors	291	291
Other debtors	1	1
	_______	_______
	292	292
	_______	_______

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	276	425
Other creditors	425	839
	_______	_______
	701	1,264
	_______	_______