PENTLAND TRAINING & CONSULTANCY LIMITED

Company Information
for the period from 1 January 2024 to 31 March 2025


Director	BARR, Karen Christina


Registered Number	04343982 (England and Wales)

Balance Sheet as at
31 March 2025

	31 Mar 2025 £	31 Dec 2023 £

Fixed Assets	48,126	61,585

Current Assets	125,455	141,092
Prepayments and accrued income	68	526
Creditors amounts falling due within one year	(150,286)	(165,356)
Net current assets (liabilities)	(24,763)	(23,738)

Total assets less current liabilities	23,363	37,847

Creditors amounts falling due after one year	(18,016)	(34,392)
Accruals and deferred income	(3,360)	(3,360)
Net assets (liabilities)	1,987	95
Capital and reserves	1,987	95

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 12 December 2025, and are signed on its behalf by:

BARR, Karen Christina
Director
Registered Company No. 04343982