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Registered number: 07086674

PDT Power Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

PDT Power Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Paul Tomlinson
Niky Tomlinson
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07086674
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

PDT Power Engineering Ltd

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-

PDT Power Engineering Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets24,3034,430
CURRENT ASSETS
Debtors3257,904277,473
Cash at bank and in hand98,92362,772
356,827340,245
CREDITORS: Amounts falling due within one year443,74946,443
NET CURRENT ASSETS313,078293,802
TOTAL ASSETS LESS CURRENT LIABILITIES317,381298,232
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account317,281298,132
SHAREHOLDERS' FUNDS317,381298,232
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 19/02/2024 and signed on their behalf by
.............................
Paul Tomlinson
Director

PDT Power Engineering Ltd

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
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
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.
1d. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

PDT Power Engineering Ltd

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/12/2022-17,18117,181
Additions1,0551121,167
At 30/11/20231,05517,29318,348
Depreciation
At 01/12/2022-12,75112,751
For the year1581,1361,294
At 30/11/202315813,88714,045
Net Book Amounts
At 30/11/20238973,4064,303
At 30/11/2022-4,4304,430
3. DEBTORS 20232022
££
Amounts falling due within one year
Amounts falling due over more than one year
Other debtors 257,904277,473
257,904277,473
257,904277,473
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax35,33732,384
VAT6,21011,841
Directors current account1,7671,783
Accruals435435
43,74946,443
5. EMPLOYEES
20232022
No.No.
Average number of employees22

PDT Power Engineering Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
Mr P Tomlinson is the ultimate controlling party of the company by virtue of his sole directorship and majority ownership of the company's issued share capital.
8. RELATED PARTY TRANSACTIONS
During the year the company paid for expenses totalling £Nil (2022: £106,446) and received amounts totalling £19,569 (2022: £36,239) from PNT Property Investment Ltd, a related party by virtue of common control. At the balance sheet date the company was owed £257,904 (2022: £277,473) by PNT Property Investment Ltd. This balance is repayable on demand.