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Company Registration No. 09806678 (England and Wales)
Pending Solutions Ltd Unaudited accounts for the year ended 30 August 2025
Pending Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pending Solutions Ltd Company Information for the year ended 30 August 2025
Director
Anass Inusah
Company Number
09806678 (England and Wales)
Registered Office
152 Camberwell Road London London SE5 0EE England
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Pending Solutions Ltd Statement of financial position as at 30 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,743
3,837
Cash at bank and in hand
979
1,033
7,722
4,870
Creditors: amounts falling due within one year
5
(4,196)
(1,140)
Net current assets
3,526
3,730
Total assets less current liabilities
3,526
3,730
Creditors: amounts falling due after more than one year
6
(3,545)
(3,726)
Net (liabilities)/assets
(19)
4
Capital and reserves
Called up share capital
2
2
Profit and loss account
(21)
2
Shareholders' funds
(19)
4
For the year ending 30 August 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2026 and were signed on its behalf by
Anass Inusah Director Company Registration No. 09806678
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Pending Solutions Ltd Notes to the Accounts for the year ended 30 August 2025
1
Statutory information
Pending Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09806678. The registered office is 152, Camberwell Road, London, London, SE5 0EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,743
3,837
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,662
411
Taxes and social security
-
182
Accruals
534
547
4,196
1,140
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,545
3,726
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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