PDG MANAGEMENT LTD

Company Registration Number:
14558009 (England and Wales)

Unaudited statutory accounts for the year ended 26 December 2023

Period of accounts

Start date: 27 December 2022

End date: 26 December 2023

PDG MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 26 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PDG MANAGEMENT LTD

Company Information

for the Period Ended 26 December 2023




Director: Paul Graham
Registered office: 1
Malta Close
Middleton
Manchester
England
M24 2BT
Company Registration Number: 14558009 (England and Wales)

PDG MANAGEMENT LTD

Directors' Report Period Ended 26 December 2023

The directors present their report with the financial statements of the company for the period ended 26 December 2023

Principal Activities

Courier services

Directors

The director(s) shown below were appointed to the company during the period
Paul Graham
27 December 2022

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Paul Graham
Status: Director

PDG MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 26 December 2023


Notes

2023
£
Turnover 235,235
Cost of sales ( 0 )
Gross Profit or (Loss) 235,235
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 241,560 )
Operating Profit or (Loss) ( 6,325 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 6,325 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 6,325 )

The notes form part of these financial statements

PDG MANAGEMENT LTD

Balance sheet

As at 26 December 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 11,709
Total fixed assets: 11,709
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 3,538
Total current assets: 3,538
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 1,180 )
Net current assets (liabilities): 2,358
Total assets less current liabilities: 14,067
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 1,900 )
Accruals and deferred income: ( 18,684 )
Total net assets (liabilities): ( 6,517 )

The notes form part of these financial statements

PDG MANAGEMENT LTD

Balance sheet continued

As at 26 December 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 0
Profit and loss account: ( 6,617 )
Shareholders funds: ( 6,517 )

For the year ending 26 December 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.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Paul Graham
Status: Director

The notes form part of these financial statements

PDG MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 26 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PDG MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 26 December 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

PDG MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 26 December 2023

  • 3. Off balance sheet disclosure

    No

PDG MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 26 December 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 26 December 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 26 December 2023 0 0
Net book value
Net book value at 26 December 2023 0 0

PDG MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 26 December 2023

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
Additions 1,709 10,000 11,709
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 26 December 2023 1,709 10,000 11,709
Depreciation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 26 December 2023 0 0 0
Net book value
At 26 December 2023 1,709 10,000 11,709

PDG MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 26 December 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

PDG MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 26 December 2023

7.Creditors: amounts falling due within one year note


2023
£
Trade creditors 1,180
Total 1,180

PDG MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 26 December 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

PDG MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 26 December 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 26 December 2023 0