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Company Registration No. 10919092 (England and Wales)
Pdh Automotive Ltd Unaudited accounts for the year ended 31 August 2024
Pdh Automotive Ltd Unaudited accounts Contents
Page
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Pdh Automotive Ltd Company Information for the year ended 31 August 2024
Director
Paul Humphrey
Company Number
10919092 (England and Wales)
Registered Office
11 Wentworth Road Grimsby DN34 4AR United Kingdom
Accountants
Laura Little 118 Cooper Road Grimsby DN32 8DQ
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Pdh Automotive Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,824 
64,604 
Current assets
Inventories
5,036 
5,036 
Cash at bank and in hand
30,193 
28,667 
35,229 
33,703 
Creditors: amounts falling due within one year
(89,655)
(85,744)
Net current liabilities
(54,426)
(52,041)
Total assets less current liabilities
(3,602)
12,563 
Creditors: amounts falling due after more than one year
(30,005)
(39,250)
Net liabilities
(33,607)
(26,687)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(33,609)
(26,689)
Shareholders' funds
(33,607)
(26,687)
For the year ending 31 August 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 January 2025 and were signed on its behalf by
Paul Humphrey Director Company Registration No. 10919092
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Pdh Automotive Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Pdh Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 10919092. The registered office is 11 Wentworth Road, Grimsby, DN34 4AR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
93,493 
27,590 
121,083 
At 31 August 2024
93,493 
27,590 
121,083 
Depreciation
At 1 September 2023
44,690 
11,789 
56,479 
Charge for the year
12,200 
1,580 
13,780 
At 31 August 2024
56,890 
13,369 
70,259 
Net book value
At 31 August 2024
36,603 
14,221 
50,824 
At 31 August 2023
48,803 
15,801 
64,604 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,698 
2,569 
Trade creditors
82,157 
82,415 
Other creditors
800 
760 
89,655 
85,744 
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Pdh Automotive Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,477 
12,677 
Obligations under finance leases and hire purchase contracts
22,528 
26,573 
30,005 
39,250 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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