Company registration number SC740079 (Scotland)
PENTHEA CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
PENTHEA CONSULTANCY LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
910
1,792
Current assets
86,204
140,624
Creditors: amounts falling due within one year
-
0
(43,166)
Net current assets
86,204
97,458
Total assets less current liabilities
87,114
99,250
Accruals and deferred income
-
0
(1,580)
Net assets
87,114
97,670
Capital and reserves
87,114
97,670
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the end of the year the directors were due the company £25,580 (2023 - £14,036). Interest was charged on the loan at market rate. The directors repaid £11,544 of the loan within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Penthea Consultancy Ltd is a private company limited by shares incorporated in Scotland. The registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, Scotland, DD5 1NB.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PENTHEA CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 April 2025 and are signed on its behalf by:
Mr S Sutherland
Director
Company registration number SC740079 (Scotland)
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