PENTLAND SERVICES (UK) LTD SC388948 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is to Install, maintain and repair refrigerated and air conditioning equipment. Digita Accounts Production Advanced 6.30.9574.0 true true SC388948 2022-12-01 2023-11-30 SC388948 2023-11-30 SC388948 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC388948 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 SC388948 bus:Micro-entities 2022-12-01 2023-11-30 SC388948 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC388948 bus:FilletedAccounts 2022-12-01 2023-11-30 SC388948 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC388948 bus:RegisteredOffice 2022-12-01 2023-11-30 SC388948 bus:Director1 2022-12-01 2023-11-30 SC388948 bus:Director2 2022-12-01 2023-11-30 SC388948 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC388948 countries:Scotland 2022-12-01 2023-11-30 SC388948 2021-12-01 2022-11-30 SC388948 2022-11-30 SC388948 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 SC388948 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: SC388948

PENTLAND SERVICES (UK) LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

PENTLAND SERVICES (UK) LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PENTLAND SERVICES (UK) LTD

Company Information

Directors

COLIN DORWARD

JONATHAN ROBB

Registered office

51 Baberton Mains Wood
Edinburgh
Lothian
EH14 3EZ

Accountants

Black & Co Corporate
Reporting Accountants
482 Lanark Road West
Edinburgh
EH14 7AN

 

PENTLAND SERVICES (UK) LTD

(Registration number: SC388948)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,304

25,720

Current assets

167,944

37,751

Creditors: Amounts falling due within one year

(135,005)

(66,120)

Net current assets/(liabilities)

32,939

(28,369)

Total assets less current liabilities

35,243

(2,649)

Creditors: Amounts falling due after more than one year

(15,000)

(25,000)

Accruals and deferred income

(24,875)

(4,300)

 

(4,632)

(31,949)

Capital and reserves

(4,632)

(31,949)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Baberton Mains Wood
Edinburgh
Lothian
EH14 3EZ

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 6).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PENTLAND SERVICES (UK) LTD

(Registration number: SC388948)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
COLIN DORWARD
Director

.........................................
JONATHAN ROBB
Director