Pinewood Playing Fields Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07682537

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		587		1,249

			587		1,249
CURRENT ASSETS
Stocks	5	937		937
Debtors	6	384		248
Cash at bank and in hand		336		2,244

		1,657		3,429
Creditors: Amounts Falling Due Within One Year	7	(184,064 )		(184,960 )

NET CURRENT ASSETS (LIABILITIES)			(182,407 )		(181,531 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(181,820 )		(180,282 )

NET LIABILITIES			(181,820 )		(180,282 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(181,920 )		(180,382 )

SHAREHOLDERS' FUNDS			(181,820)		(180,282)

Page 1

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Pinewood Playing Fields Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Derek Brennan

Director

14/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pinewood Playing Fields Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07682537 . The registered office is TS2 Pinewood Business Park, Coleshill Road, Solihull, West Midlands, B37 7HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

The company recognises revenue when:

The amount of revenue can be readily measured.

It is Probable that future economic benefits will flow to the entity

and specific criteria have been met for each of the company's activities.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	25% on straight Line
Plant & Machinery	25% on straight Line
Fixtures & Fittings	25% on straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 July 2025	50,346	9,178	8,854	68,378

As at 30 June 2026	50,346	9,178	8,854	68,378

Depreciation
As at 1 July 2025	50,346	7,963	8,820	67,129
Provided during the period	-	639	23	662

As at 30 June 2026	50,346	8,602	8,843	67,791

...CONTINUED

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Pinewood Playing Fields Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

Net Book Value
As at 30 June 2026	-	576	11	587

As at 1 July 2025	-	1,215	34	1,249

5. Stocks

	2026	2025
	£	£
Stock	937	937

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	139	-
Other debtors	245	248

	384	248

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	2,947	4,353
Other loans	6,367	10,998
Other creditors	173,284	168,425
Taxation and social security	1,466	1,184

	184,064	184,960

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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