Company registration number:
13103144
Pendant Commercial Solutions Limited
Unaudited filleted financial statements
31 December 2025
Pendant Commercial Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pendant Commercial Solutions Limited
Directors and other information
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Director |
Miss Colleen Alexander |
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Company number |
13103144 |
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Registered office |
7 Westgate |
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Thirsk |
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North Yorkshire |
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Y07 1QR |
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Accountants |
The Barker Partnership |
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22 Victoria Avenue |
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Harrogate |
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North Yorkshire |
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HG1 5PR |
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Pendant Commercial Solutions Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Pendant Commercial Solutions Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pendant Commercial Solutions Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Pendant Commercial Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 15 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Pendant Commercial Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pendant Commercial Solutions Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pendant Commercial Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pendant Commercial Solutions Limited. You consider that Pendant Commercial Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pendant Commercial Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
28 August 2026
Pendant Commercial Solutions Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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1,449 |
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156 |
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Creditors: amounts falling due within one year |
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(
237) |
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2,849) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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1,212 |
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2,693) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,212 |
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2,693) |
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Accruals and deferred income |
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(
390) |
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369) |
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_______ |
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Net assets/(liabilities) |
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822 |
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3,062) |
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_______ |
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_______ |
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Capital and reserves |
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822 |
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3,062) |
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_______ |
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Notes to the financial statements
Pendant Commercial Solutions Limited
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss Colleen Alexander |
(
2,849) |
6,540 |
(
2,406) |
1,285 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss Colleen Alexander |
(
2,321) |
2,380 |
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2,908) |
(
2,849) |
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_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2026
, and are signed on behalf of the board by:
Miss Colleen Alexander
Director
Company registration number:
13103144
The company is a private company limited by shares, registered in England an dWales.