PENTLAND BUILDING SERVICES LTD

Company Registration Number:
SC797191 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 31 January 2024

End date: 31 March 2025

PENTLAND BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PENTLAND BUILDING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
14 months to 31 March 2025


£
Fixed assets
Tangible assets: 3 32,988
Total fixed assets: 32,988
Current assets
Debtors:   19,365
Cash at bank and in hand: 50,002
Total current assets: 69,367
Creditors: amounts falling due within one year:   (61,080)
Net current assets (liabilities): 8,287
Total assets less current liabilities: 41,275
Creditors: amounts falling due after more than one year:   (20,007)
Total net assets (liabilities): 21,268
Capital and reserves
Called up share capital: 100
Profit and loss account: 21,168
Shareholders funds: 21,268

The notes form part of these financial statements

PENTLAND BUILDING SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2025
and signed on behalf of the board by:

Name: James Haig
Status: Director

The notes form part of these financial statements

PENTLAND BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PENTLAND BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

14 months to 31 March 2025
Average number of employees during the period 5

PENTLAND BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
Additions 43,984
At 31 March 2025 43,984
Depreciation
Charge for year 10,996
At 31 March 2025 10,996
Net book value
At 31 March 2025 32,988