Pender Commercial Vehicle Maintenance Ltd

	Page
Balance Sheet	1—2

Registered number: SC519412

	2025	2024
	£	£
Fixed assets	25,557	44,629

Current assets	147,128	121,573
Creditors: Amounts Falling Due Within One Year	(123,912 )	(103,510 )

NET CURRENT ASSETS	23,216	18,063

TOTAL ASSETS LESS CURRENT LIABILITIES	48,773	62,692

Creditors: Amounts Falling Due After More Than One Year	(2,025 )	(18,976 )
Accruals and deferred income	(1,773 )	(1,773 )

NET ASSETS	44,975	41,943

CAPITAL AND RESERVES	44,975	41,943

Notes

1. General Information

Pender Commercial Vehicle Maintenance Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC519412 . The registered office is 3b Ormiston Terrace, Edinburgh, EH12 7SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Nicholas Pender	63,006	-	-	-	63,006

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Nicholas Pender

Director

28th August 2026