Companies House 2024-11-01 2025-10-31 false SC349456 2025-10-31 SC349456 2024-11-01 2025-10-31 SC349456 2023-11-01 2024-10-31 SC349456 uk-bus:Director1 2024-11-01 2025-10-31 SC349456 uk-bus:Director2 2024-11-01 2025-10-31 SC349456 2024-11-01 2025-10-31 SC349456 uk-bus:Micro-entities 2024-11-01 2025-10-31 SC349456 uk-bus:FullAccounts 2024-11-01 2025-10-31 SC349456 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC349456 2024-10-31 SC349456 uk-core:WithinOneYear 2025-10-31 SC349456 uk-core:WithinOneYear 2024-10-31 SC349456 uk-core:AfterOneYear 2025-10-31 SC349456 1 2024-11-01 2025-10-31 SC349456 2 2024-11-01 2025-10-31 SC349456 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number SC349456

PENTLAND INNOVATION LIMITED

Micro-entity Accounts

31 October 2025

## PENTLAND INNOVATION LIMITED Registered Number SC349456

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 1,548 | 26,413
Prepayments and accrued income |  | - | 1,360
Creditors: amounts falling due within one year |  | (2,491) | (20,298)
Net current assets (liabilities) |  | (943) | 7,475
Total assets less current liabilities |  | (943) | 7,475
Accruals and deferred income |  | (720) | (684)
Total net assets (liabilities) |  | (1,663) | 6,791
Capital and reserves |  | (1,663) | 6,791

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 July 2026

And signed on their behalf by:
J Donnan, Director

## PENTLAND INNOVATION LIMITED Registered Number SC349456

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1