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PDL BRAMLEY LIMITED

Registered Number
12073421
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

PDL BRAMLEY LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

BATEMAN, Christopher Ralph
BRAMLEY, Paul Michael

Registered Address

Wardles Business Park Boothferry Road
Howden
Goole
DN14 7DZ

Registered Number

12073421 (England and Wales)
PDL BRAMLEY LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,7991,466
Investment property4602,570602,570
605,369604,036
Current assets
Cash at bank and on hand89,09017,472
89,09017,472
Creditors amounts falling due within one year5(506,656)(432,919)
Net current assets (liabilities)(417,566)(415,447)
Total assets less current liabilities187,803188,589
Creditors amounts falling due after one year6(101,154)(121,038)
Net assets86,64967,551
Capital and reserves
Called up share capital100100
Profit and loss account86,54967,451
Shareholders' funds86,64967,551
The financial statements were approved and authorised for issue by the Board of Directors on 13 March 2025, and are signed on its behalf by:
BATEMAN, Christopher Ralph
Director
Registered Company No. 12073421
PDL BRAMLEY LIMITED
Notes to the Financial Statements
for the year ended 30 June 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.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 July 232,0002,000
Additions1,7501,750
At 30 June 243,7503,750
Depreciation and impairment
At 01 July 23534534
Charge for year417417
At 30 June 24951951
Net book value
At 30 June 242,7992,799
At 30 June 231,4661,466
4.Investment property
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value would be recognised in the profit or loss. It is the opinion of the directors that this valuation has not materiality altered at the period end date.

£
Fair value at 01 July 23602,570
At 30 June 24602,570
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts19,05218,221
Amounts owed to related parties479,400406,900
Taxation and social security4,5784,763
Other creditors350-
Accrued liabilities and deferred income3,2763,035
Total506,656432,919
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts101,154121,038
Total101,154121,038
Bank borrowings are secured on the investment property.
7.Creditors: amounts due after 5 years
Bank borrowings repayable after more than five years amount to £5,893.31 (2023 - £24,945.54).
8.Related party transactions
Transactions with related parties are conducted at market value therefore arms length transactions. On 30 June 2024 the company owed the Director’s £212,220 (2023: £173,470). No interest was charged on this loan and the loan is repayable on demand. This is included within Amounts owed to related parties. On 30 June 2024 the company owed the Shareholder’s £267,180 (2023: £233,430). No interest was charged on this loan and the loan is repayable on demand. This is included within Amounts owed to related parties.