Xero · Professional Services

Pine & Beam Services Ltd· Branch 1/2

Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · X2 · 2-branch ledger

Partners

Lina Pine, Omar Beam

Customers

Aster Labs, Helix Legal, Nexa Build

Suppliers

CloudStack Hosting, BrightPrint Media

Total assets

£11,621.88

Total liabilities

£10,206.76

Total equity

£1,415.12

Cash balance

£9,591.39

Total revenue

£4,595.35

Total expenses

£11,140.23

Net profit

-£6,544.88

A/R · A/P

-£4,817.59

AR -£477.56 · AP £4.34k

Every entry on this ledger is hash-linked with SHA-256 to the entry before it. Break a single value and verification fails at the exact row.

Bank charges deducted
X2-T099 · 2026-05-05 · seq 50
£40.5
e1f8fa8bbe586cbc
Counter / bank sale incl VAT
X2-T097 · 2026-05-05 · seq 49
£836.95
f2c98a175fca2681
Payroll accrued for staff costs
X2-T095 · 2026-05-05 · seq 48
£2.61k
fc57d4a459413e8c
Insurance policy paid in advance
X2-T093 · 2026-05-05 · seq 47
£669.6
d8d58470977da990
Disposed of fully identified asset
X2-T091 · 2026-05-05 · seq 46
£1.35k
686e4395d884d189