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Registration number: 07940880

Pentrale Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Pentrale Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pentrale Solutions Ltd

Company Information

Director

Mr Michael Fernandez

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Pentrale Solutions Ltd

(Registration number: 07940880)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

30,646

32,871

Current assets

38,619

26,626

Prepayments and accrued income

240

241

Creditors: Amounts falling due within one year

(63,014)

(52,329)

Net current liabilities

(24,155)

(25,462)

Total assets less current liabilities

6,491

7,409

Provisions for liabilities

(4,702)

(6,245)

Accruals and deferred income

(1,319)

(960)

 

470

204

Capital and reserves

470

204

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 18 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Pentrale Solutions Ltd

(Registration number: 07940880)
Balance Sheet as at 28 February 2026

Approved and authorised by the director on 18 May 2026
 

.........................................
Mr Michael Fernandez
Director