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Registered number: 09325992

PDH Project Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

PDH Project Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Paul David Halsey
Kate Halsey
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09325992
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

PDH Project Management Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PDH Project Management Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors321,03027,634
Cash at bank and in hand53,31044,087
74,34071,721
CREDITORS: Amounts falling due within one year421,39911,340
NET CURRENT ASSETS52,94160,381
TOTAL ASSETS LESS CURRENT LIABILITIES52,94160,381
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account52,93960,379
SHAREHOLDERS' FUNDS52,94160,381
For the year ending 30/11/2023 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 02/01/2024 and signed on their behalf by
.............................
Paul David Halsey
Director

PDH Project Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33%
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.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20221,8091,809
At 30/11/20231,8091,809
Depreciation
At 01/12/20221,8091,809
At 30/11/20231,8091,809
Net Book Amounts
At 30/11/2023--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors12,47321,000
Directors current account8,5576,634
21,03027,634

PDH Project Management Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax13,4624,834
VAT6,1345,001
PAYE control24
Trade creditors24636
Accruals1,5551,465
21,39911,340
5. EMPLOYEES
20232022
No.No.
Average number of employees22
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
1 Ordinary A share of £1 each11
22
New shares issued during period:
Ordinary shares of £1 each1
Ordinary A share of £1 each1
7. CONTROLLING PARTY
The controlling party is P D Halsey.
8. RELATED PARTY TRANSACTIONS
There were various transactions between the directors and the company throughout the year. At the year end the company owed the directors £503 (2022 - the directors owed £6,643).