PDC (SOUTH EAST) LIMITED

Company Registration Number:
11343742 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PDC (SOUTH EAST) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PDC (SOUTH EAST) LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Paul Dilnutt
Registered office: 5 Studds Cottages
Whitstable Road
Herne Bay
England
CT6 8BJ
Company Registration Number: 11343742 (England and Wales)

PDC (SOUTH EAST) LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity is building surveying consultancy services. PDC (South East) Limited was incorporated on 3rd May 2018. The company remained dormant until 1st June 2018 then began trading.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Paul Dilnutt

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Dilnutt
Status: Director

Name: Lindsay Dilnutt
Status: Director

PDC (SOUTH EAST) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 31,405 ) ( 18,767 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 31,405 ) ( 18,767 )

PDC (SOUTH EAST) LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 33,790 65,374
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 33,790 65,374
Total assets less current liabilities: 33,790 65,374
Creditors: amounts falling due after more than one year: ( 516 ) ( 694 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33,274 64,680
Capital and reserves: 33,274 64,680

PDC (SOUTH EAST) LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Dilnutt
Status: Director

Name: Lindsay Dilnutt
Status: Director

The notes form part of these financial statements

PDC (SOUTH EAST) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

PDC (SOUTH EAST) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No