Pridepath Computing Limited

Company information

Pridepath Computing Limited is a private company limited by shares, registered in England and Wales, registered number 03131647.

The company's registered office is: Moss Wood Partnership Moss Wood, Lowick, Berwick-Upon-Tweed, TD15 2QE, United Kingdom.

Balance Sheet

as at 31 March 2025

		2025		2024
		£		£
Fixed assets	47,079.70		50,137.06
Current assets	204,704.09		100,842.51
Creditors: amounts falling due within one year	(88,537.32)		(9,071.14)
Net current assets / (liabilities)		116,166.77		91,771.37
Total assets less current liabilities		163,246.47		141,908.43
Net assets		163,246.47		141,908.43
Capital and reserves		163,246.47		141,908.43

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Martin Snaith
16 December 2025

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (2024: 0).

2. Contingent Liabilities Note

   In accordance with the UK Government's mandate to adopt MTD for capital gains submissions we have adopted one of the approved software packages. This change has resulted in some classification changes which make our accounts look different to previous years. Specifically pension payments have been classified under staff costs. We also took the opportunity to reduce the loan to the company of unpaid dividends and unpaid Moss Wood rent accruing over the last few years in the Santander Legacy Balance Sheet Account, these are now shown explicitly in the current balance sheet as Martin Snaith's director's loan account. No interest was charged to the company by the director for the loan and all the payments were previously declared in Mr Snaith's personal tax returns. Direct Debit VAT payments for rent to Moss Wood have been moved from the company account to Moss Wood's account this satisfies the request from HMRC to have VAT direct debits paid by an account directly associated with Moss Wood Partnership. To the best of my knowledge these accounts present an accurate financial picture of our current company accounts.