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Registered Number: 13759900
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
PENTABIND LTD

PENTABIND LTD ###### Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 24,005 |  | 13,365
|  | 24,005 |  | 13,365
Current assets |  |
Debtors |  | 52,808 |  | 47,830
Cash at bank and in hand |  | 413,036 |  | 213,170
|  | 465,844 |  | 261,000
Creditors: amount falling due within one year |  | (62,777) |  | (13,616)
Net current assets/(liabilities) |  | 403,067 |  | 247,384
Total assets less current liabilities |  | 427,072 |  | 260,749
Creditors: amount falling due after more than one year |  | (85,715) |  | (22,968)
Net assets/(liabilities) |  | 341,357 |  | 237,781
Capital and reserves |  |
Called up share capital |  | 137 |  | 115
Share premium account |  | 2,076,958 |  | 911,981
Profit and loss account |  | (1,735,738) |  | (674,315)
Shareholders fund |  | 341,357 |  | 237,781
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 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. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. Signed on behalf of the board of directors:
--------------------------------------------- Rory Fintan W Ryan Director |  |
Date approved: 01 April 2026 1

PENTABIND LTD ###### Notes to the Accounts For the year ended 30 Nov 2025
Statutory Information Pentabind Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13759900, registration address Scale Space Building, 58 Wood Lane, London, W12 7RZ, United Kingdom. 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 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Office Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Computer Equipment |  | Office Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
At 01 December 2024 |  | 8,142 |  | 2,168 |  | 8,025 |  | 18,335
Additions |  | - |  | 4,907 |  | 11,734 |  | 16,641
At 30 November 2025 |  | 8,142 |  | 7,075 |  | 19,759 |  | 34,976
Depreciation
At 01 December 2024 |  | 2,931 |  | 434 |  | 1,605 |  | 4,970
Charge for year |  | 1,042 |  | 1,328 |  | 3,631 |  | 6,001
At 30 November 2025 |  | 3,973 |  | 1,762 |  | 5,236 |  | 10,971
Net book values
Closing balance as at 30 November 2025 |  | 4,169 |  | 5,313 |  | 14,523 |  | 24,005
Opening balance as at 01 December 2024 |  | 5,211 |  | 1,734 |  | 6,420 |  | 13,365
3. | Average number of employees Average number of employees during the year were 12 (2024: 4).
2