6 April 2023 false No description of principal activity Taxfiler 2024.6 SC655866business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC6558662023-04-05 SC6558662023-04-062024-04-05 SC655866business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 SC655866business:FilletedAccounts2023-04-062024-04-05 SC6558662024-04-05 SC655866business:Director12023-04-062024-04-05 SC655866business:RegisteredOffice2023-04-062024-04-05 SC6558662023-04-05 SC655866core:WithinOneYear2024-04-05 SC655866core:WithinOneYear2023-04-05 SC655866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC655866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC655866core:PreviouslyStatedAmount2024-04-05 SC655866core:PreviouslyStatedAmount2023-04-05 SC655866business:SmallEntities2023-04-062024-04-05 SC655866countries:Scotland2023-04-062024-04-05 SC655866core:AfterOneYear2024-04-05 SC655866core:AfterOneYear2023-04-05 SC6558662022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC655866 (Scotland)
PENTLAND PIPING DESIGN SERVICES Ltd Unaudited accounts for the year ended 5 April 2024
PENTLAND PIPING DESIGN SERVICES Ltd Unaudited accounts Contents
Page
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PENTLAND PIPING DESIGN SERVICES Ltd Company Information for the year ended 5 April 2024
Director
Brian Thomas Roe
Company Number
SC655866 (Scotland)
Registered Office
12B ESKMILL ROAD PENICUIK EH26 8PA SCOTLAND
Accountants
Brendan Lacey Accounting 34 South Chesters Medway Bonnyrigg EH19 3GG
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PENTLAND PIPING DESIGN SERVICES Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,813 
- 
Cash at bank and in hand
2,018 
7,392 
11,831 
7,392 
Creditors: amounts falling due within one year
(7,446)
(3,245)
Net current assets
4,385 
4,147 
Net assets
4,385 
4,147 
Capital and reserves
Profit and loss account
4,385 
4,147 
Shareholders' funds
4,385 
4,147 
For the year ending 5 April 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 January 2025 and were signed on its behalf by
Brian Thomas Roe Director Company Registration No. SC655866
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PENTLAND PIPING DESIGN SERVICES Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
PENTLAND PIPING DESIGN SERVICES Ltd is a private company, limited by shares, registered in Scotland, registration number SC655866. The registered office is 12B ESKMILL ROAD, PENICUIK, EH26 8PA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,570 
- 
Other debtors
243 
- 
9,813 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,146 
2,973 
Other creditors
300 
300 
Loans from directors
- 
(28)
7,446 
3,245 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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