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08802190falseGraphic design Services2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:MotorCars2025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08802190






Pentire Designs Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Ms L S Webster


REGISTERED OFFICE
18, The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08802190



ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		29,465		27,007

CURRENT ASSETS
Cash at bank and in hand		41,263		30,985
		41,263		30,985
CREDITORS: Amounts falling due within one year	4	17,303		16,751
NET CURRENT ASSETS			23,960		14,234
TOTAL ASSETS LESS CURRENT LIABILITIES			53,425		41,241


CREDITORS: Amounts falling due after more than one year	5		9,384		12,520


PROVISIONS FOR LIABILITIES AND CHARGES	6		5,813		5,131

NET ASSETS			38,228		23,590

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			38,227		23,589
SHAREHOLDERS' FUNDS			38,228		23,590

For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/09/2026 and signed on their behalf by



.............................
Ms L S Webster
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/01/2025	9,662	32,058	41,720
Additions	8,841	-	8,841
At 31/12/2025	18,503	32,058	50,561
Depreciation
At 01/01/2025	5,097	9,616	14,713
For the year	3,177	3,206	6,383
At 31/12/2025	8,274	12,822	21,096
Net Book Amounts
At 31/12/2025	10,229	19,236	29,465
At 31/12/2024	4,565	22,442	27,007





4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	13,130	9,750
Directors current account	395	2,812
Finance leases	3,478	3,752
Other creditors	-	152
Accruals	300	285
	17,303	16,751





5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Finance Leases >1yr	9,384	12,520
	9,384	12,520





6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	5,813	5,131
	5,813	5,131





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1
	1	1





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1