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Registered Number: SC794733
Scotland
Unaudited Financial Statements
for the year ended 31 January 2026
for
PENTLAND CONSULTING LIMITED

PENTLAND CONSULTING LIMITED ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 970 |  |  | 17,842 |
Creditors: amount falling due within one year |  | (477) |  |  | (9,248) |
Net current assets/(liabilities) |  |  | 493 |  |  | 8,594
Total assets less current liabilities |  |  | 493 |  |  | 8,594
Net assets/(liabilities) |  |  | 493 |  |  | 8,594
Capital and reserves |  |  | 493 |  |  | 8,594
For the year ended 31 January 2026 the company 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Martin St Clair Symmers Director
Date approved: 13 February 2026 1

PENTLAND CONSULTING LIMITED ###### Notes to the Accounts For the year ended 31 January 2026
Statutory Information Pentland Consulting Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC794733, registered office 9 Pentland Crescent, Edinburgh, EH10 6NS, Scotland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
3. | Director's Loan Note At 31 January 2025 Pentland Consulting Limited owed £476.86 to the director (£1,304.94 at 31 January 2024).
2