PENTLAND FIRE & SECURITY LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Robert Allan Gay


Registered Address	Unit 14 Newbattle Abbey Business Park
	Newtongrange
	Dalkeith
	EH22 3LJ


Registered Number	SC757228 (Scotland)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	18,219	1,093

Current Assets	424,877	206,978
Prepayments and accrued income	199	650
Creditors amounts falling due within one year	(375,405)	(194,739)
Net current assets (liabilities)	49,671	12,889

Total assets less current liabilities	67,890	13,982

Creditors amounts falling due after one year	(13,057)	-
Accruals and deferred income	(28,296)	(500)
Net assets (liabilities)	26,537	13,482
Capital and reserves	26,537	13,482

The company is a private company limited by shares and registered in Scotland. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 2 July 2026, and are signed on its behalf by:

Robert Allan Gay
Director
Registered Company No. SC757228