PDR SOLUTIONS LIMITED

Company Registration Number:
SC421328 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PDR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PDR SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Andrew McConville
Barry Elliot
Ross Burns
Registered office: Beechwood
Kilbowie Road
Hardgate
Clydebank
Dunbartonshire
G81 6AP
Company Registration Number: SC421328 (Scotland)

PDR SOLUTIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 72,762 72,762
Total fixed assets: 72,762 72,762
Current assets
Cash at bank and in hand: 17,148 33,982
Total current assets: 17,148 33,982
Creditors: amounts falling due within one year: 5 ( 10,000 ) ( 10,000 )
Net current assets (liabilities): 7,148 23,982
Total assets less current liabilities: 79,910 96,744
Creditors: amounts falling due after more than one year: 6 ( 83,361 ) ( 93,611 )
Total net assets (liabilities): ( 3,451 ) 3,133

The notes form part of these financial statements

PDR SOLUTIONS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,551 ) 3,033
Shareholders funds: ( 3,451 ) 3,133

For the year ending 30 April 2024 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 17 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew McConville
Status: Director

The notes form part of these financial statements

PDR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

PDR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PDR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PDR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 May 2023 72,762 72,762
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 72,762 72,762
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 72,762 72,762
At 30 April 2023 72,762 72,762

PDR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,000 10,000
Total 10,000 10,000

PDR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

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


2024
£

2023
£
Bank loans and overdrafts 12,500 22,500
Other creditors 70,861 71,111
Total 83,361 93,611