PDC VEHICLES LTD

Company Registration Number:
13871930 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PDC VEHICLES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

PDC VEHICLES LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,500 2,500
Total fixed assets: 2,500 2,500
Current assets
Debtors:   54,139
Cash at bank and in hand: 131,095 223,685
Total current assets: 185,234 223,685
Creditors: amounts falling due within one year:   (30,770) (84,348)
Net current assets (liabilities): 154,464 139,337
Total assets less current liabilities: 156,964 141,837
Creditors: amounts falling due after more than one year:     (26,948)
Total net assets (liabilities): 156,964 114,889
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 156,963 114,888
Shareholders funds: 156,964 114,889

The notes form part of these financial statements

PDC VEHICLES LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: Imtiaz Rasool
Status: Director

The notes form part of these financial statements

PDC VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PDC VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

PDC VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 2,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2024 2,500
Depreciation
At 01 February 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 2,500
At 31 January 2023 2,500