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PDT PROPERTY SERVICES LTD

Registered Number
14041105
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

PDT PROPERTY SERVICES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

DARII, Andrian
PILKINGTON, Joseph Francis
TATARCIUC, Gheorghe

Registered Address

49 Florence Way
Knaphill
Woking
GU21 2FE

Registered Number

14041105 (England and Wales)
PDT PROPERTY SERVICES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets21,96525,625
21,96525,625
Current assets
Debtors3,4145,86157,581
Cash at bank and on hand18,7163,262
164,57760,843
Creditors amounts falling due within one year5(164,073)(60,067)
Net current assets (liabilities)504776
Total assets less current liabilities22,46926,401
Creditors amounts falling due after one year6(21,936)(26,250)
Net assets533151
Capital and reserves
Called up share capital3-
Profit and loss account530151
Shareholders' funds533151
The financial statements were approved and authorised for issue by the Board of Directors on 29 January 2025, and are signed on its behalf by:
DARII, Andrian
Director
PILKINGTON, Joseph Francis
Director
TATARCIUC, Gheorghe
Director

Registered Company No. 14041105
PDT PROPERTY SERVICES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year66
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables48,644-
Other debtors97,21757,581
Total145,86157,581
4.Debtors: amounts due after one year
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables71,87432,971
Taxation and social security92,19927,096
Total164,07360,067
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts21,93626,250
Total21,93626,250
7.Provisions for liabilities