PENTUS LIMITED

Company Information
for the period from 6 April 2024 to 30 September 2025


Directors	MILLAR, Carmel
	MILLAR, Ian Gordon


Company Secretary	MILLAR, Ian Gordon


Registered Number	04658545 (England and Wales)

PENTUS LIMITED

Balance Sheet as at
30 September 2025

	Notes	30 Sep 2025		05 Apr 2024
		£	£	£	£
Current assets
Debtors	3	2,913		2,913
Cash at bank and on hand		17,916		22,550
		20,829		25,463
Creditors amounts falling due within one year	4	(205)		(1,541)
Net current assets (liabilities)			20,624		23,922
Total assets less current liabilities			20,624		23,922
Net assets			20,624		23,922
Capital and reserves
Called up share capital			100		100
Profit and loss account			20,524		23,822
Shareholders' funds			20,624		23,922

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 November 2025, and are signed on its behalf by:

MILLAR, Carmel
Director
Registered Company No. 04658545

PENTUS LIMITED

Notes to the Financial Statements
for the period ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Debtors: amounts due within one year

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	52	821
Accrued liabilities and deferred income	153	720
Total	205	1,541