Company Registration No. 11547365 (England and Wales)
PD PROPERTY AND RENTAL LIMITED
Unaudited accounts
for the year ended 31 March 2024
PD PROPERTY AND RENTAL LIMITED
Unaudited accounts
Contents
PD PROPERTY AND RENTAL LIMITED
Company Information
for the year ended 31 March 2024
Secretary
Katie Louise Davies
Company Number
11547365 (England and Wales)
Registered Office
3 LLYS RHAEADR
GODRERGRAIG
SWANSEA
SA9 2BG
UK
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
PD PROPERTY AND RENTAL LIMITED
Statement of financial position
as at 31 March 2024
Investment property
177,000
177,000
Cash at bank and in hand
4,795
811
Creditors: amounts falling due within one year
(474)
(400)
Net current assets
4,321
411
Total assets less current liabilities
181,321
177,411
Creditors: amounts falling due after more than one year
(192,963)
(186,984)
Net liabilities
(11,642)
(9,573)
Called up share capital
100
100
Profit and loss account
(11,742)
(9,673)
Shareholders' funds
(11,642)
(9,573)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
PAUL DAVIES
Director
Company Registration No. 11547365
PD PROPERTY AND RENTAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
PD PROPERTY AND RENTAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11547365. The registered office is 3 LLYS RHAEADR, GODRERGRAIG, SWANSEA, SA9 2BG, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
177,000
Purchase of property 21 St David's Road, Ystalyfera, Swansea SA9 2JQ on 15/02/2019.
Purchase of property 15 Ffordd Emlyn, Ystalyfera, Swansea SA9 2EW on 14/03/2022
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
6,100
6,100
Loans from directors
115,500
105,198
Bank loans £9113.00, creditor loan £6,100.00. Director's loan £115,500.00, Mortgage £62,250.00
PD PROPERTY AND RENTAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- Shares capital 100, Paul Davies of £- each
-
-
2 Charges registered on properties.
21 St David's Rd., Ystalyfera, Swansea . charge number 115473650001 dated 15/02/2019,
Persons entitled: Charter Court Financial Services Ltd.
15 Ffordd Emlyn, Ystalyfera, Swansea. charge number 115473650002 dated 23/07/2021,
Persons entitled Kensington Mortgage Company Ltd.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).