PDT HOUSING LTD

Company Registration Number:
11393379 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PDT HOUSING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

PDT HOUSING LTD

Company Information

for the Period Ended 30 June 2024




Director: Paul Thomas
Registered office: 1
Newgate Street
Cottingham
England
HU16 4DY
Company Registration Number: 11393379 (England and Wales)

PDT HOUSING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Paul Thomas

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Thomas
Status: Director

PDT HOUSING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 53,312 38,971
Cost of sales ( 18,106 ) ( 12,021 )
Gross Profit or (Loss) 35,206 26,950
Administrative Expenses ( 39,697 ) ( 22,409 )
Operating Profit or (Loss) ( 4,491 ) 4,541
Interest Receivable and Similar Income ( 267 ) ( 108 )
Profit or (Loss) Before Tax ( 4,758 ) 4,433
Tax on Profit ( 0 ) ( 842 )
Profit or (Loss) for Period ( 4,758 ) 3,591

The notes form part of these financial statements

PDT HOUSING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 278,000 213,000
Total fixed assets: 278,000 213,000
Current assets
Cash at bank and in hand: 24,402 31,551
Total current assets: 24,402 31,551
Net current assets (liabilities): 24,402 31,551
Total assets less current liabilities: 302,402 244,551
Creditors: amounts falling due after more than one year: 5 ( 290,000 ) ( 162,858 )
Total net assets (liabilities): 12,402 81,693

The notes form part of these financial statements

PDT HOUSING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 78,102
Revaluation reserve: 6 17,159
Profit and loss account: ( 4,758 ) 3,591
Shareholders funds: 12,402 81,693

For the year ending 30 June 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 15 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Thomas
Status: Director

The notes form part of these financial statements

PDT HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

PDT HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PDT HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

PDT HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 July 2023 213,000 - 213,000
Additions 65,000 - 65,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 278,000 - 278,000
Depreciation
At 01 July 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 - - -
Net book value
At 30 June 2024 278,000 - 278,000
At 30 June 2023 213,000 - 213,000

PDT HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

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


2024
£

2023
£
Bank loans and overdrafts 290,000 162,858
Total 290,000 162,858

PDT HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 17,159
Balance at 30 June 2024 17,159