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Registration number: 12335082

Pendigital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Pendigital Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pendigital Ltd

Company Information

Directors

Mrs E Bowerbank

Mr T Bowerbank

Company secretary

Mrs E Bowerbank

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
England
TR10 8AW

Accountants

GW & Co Limited
Chartered Certified AccountantsWaterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Pendigital Ltd

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs E Bowerbank - Company secretary and director

Mr T Bowerbank

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 June 2026 and signed on its behalf by:
 

.........................................
Mrs E Bowerbank
Company secretary and director

 

Pendigital Ltd

(Registration number: 12335082)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

315

871

Current assets

4,101

7,318

Prepayments and accrued income

339

397

Creditors: Amounts falling due within one year

(4,291)

(6,970)

Net current assets

149

745

 

464

1,616

Capital and reserves

464

1,616

1

General information

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

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 1 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Pendigital Ltd

(Registration number: 12335082)
Balance Sheet as at 30 November 2025

For the financial year ending 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; and

The directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 June 2026 and signed on its behalf by:
 

.........................................
Mrs E Bowerbank
Company secretary and director

.........................................
Mr T Bowerbank
Director