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REGISTERED NUMBER: 14190588 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 JUNE 2022 TO 30 JUNE 2023

FOR

PDUK HOLDINGS LIMITED

PDUK HOLDINGS LIMITED (REGISTERED NUMBER: 14190588)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 JUNE 2022 TO 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PDUK HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 JUNE 2022 TO 30 JUNE 2023







DIRECTOR: G L Cope





REGISTERED OFFICE: Unit 1 Wainman Road
Woodston
Peterborough
Cambridgeshire
PE2 7BU





REGISTERED NUMBER: 14190588 (England and Wales)





ACCOUNTANTS: TC Group
4 Office Village
Forder Way
Cygnet Park, Hampton
Peterborough
Cambridgeshire
PE7 8GX

PDUK HOLDINGS LIMITED (REGISTERED NUMBER: 14190588)

BALANCE SHEET
30 JUNE 2023

Notes £    £   
FIXED ASSETS
Investments 4 1

CURRENT ASSETS
Debtors 5 232,238
Cash at bank 127,463
359,701
CREDITORS
Amounts falling due within one year 6 357,065
NET CURRENT ASSETS 2,636
TOTAL ASSETS LESS CURRENT LIABILITIES 2,637

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 8 2,636
SHAREHOLDERS' FUNDS 2,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





G L Cope - Director


PDUK HOLDINGS LIMITED (REGISTERED NUMBER: 14190588)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 JUNE 2022 TO 30 JUNE 2023


1. STATUTORY INFORMATION

PDUK Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

No significant judgements (apart from those involving estimations) have been made by management in the process of applying the entity's accounting policies and preparing these financial statements.

Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There have been no key assumptions or there sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company holds basic financial instruments as defined in FRS102. The financial assets and financial liabilities of the company and their measurement basis are as follows:

Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at amortised cost.

Financial liabilities - trade creditors, accruals and other creditors and basic financial instruments and are measured at amortised cost. Taxation and social security and not included in the financial instruments disclosure definition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


PDUK HOLDINGS LIMITED (REGISTERED NUMBER: 14190588)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 JUNE 2022 TO 30 JUNE 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Groups
Amounts owed to group undertakings are unsecured, interest free and repayable on demand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 1
At 30 June 2023 1
NET BOOK VALUE
At 30 June 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 160,614
Tax 71,624
232,238

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to associates 284,001
Corporation tax 71,624
Accrued expenses 1,440
357,065

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

PDUK HOLDINGS LIMITED (REGISTERED NUMBER: 14190588)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 JUNE 2022 TO 30 JUNE 2023


8. RESERVES
Retained
earnings
£   

Profit for the period 45,636
Dividends (43,000 )
At 30 June 2023 2,636

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2023:

£   
G L Cope
Balance outstanding at start of period -
Amounts advanced 203,610
Amounts repaid (43,000 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 160,610

As at the year end, the director owed the company £160,610. This loan is unsecured, interest free and repayable on demand.

10. RELATED PARTY DISCLOSURES

During the period, total dividends of £43,000 were paid to the director .

As at the year end, the company owed £284,001 to a connected company. This loan is unsecured, interest free and repayable on demand. The balance is included within other creditors.

11. ULTIMATE CONTROLLING PARTY

The controlling party is G L Cope.