Pinewood Joinery Ltd SC650844 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Manufacture of other builders' carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true SC650844 2025-02-01 2026-01-31 SC650844 2026-01-31 SC650844 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 SC650844 bus:Micro-entities 2025-02-01 2026-01-31 SC650844 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC650844 bus:FullAccounts 2025-02-01 2026-01-31 SC650844 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC650844 bus:Director1 2025-02-01 2026-01-31 SC650844 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC650844 countries:AllCountries 2025-02-01 2026-01-31 SC650844 2024-02-01 2025-01-31 SC650844 2025-01-31 SC650844 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: SC650844

Pinewood Joinery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Pinewood Joinery Ltd

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pinewood Joinery Ltd

Director's Report for the Year Ended 31 January 2026

The director presents his report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr AJ Cooper

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 August 2026
 

.........................................
Mr AJ Cooper
Director

 

Pinewood Joinery Ltd

(Registration number: SC650844)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

29,183

23,313

Creditors: Amounts falling due within one year

(4,202)

(1,887)

 

24,981

21,426

Capital and reserves

24,981

21,426

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 August 2026
 

.........................................
Mr AJ Cooper
Director