Company Registration No. 09120222 (England and Wales)
PD Contractors Specialist Ltd
Unaudited accounts
for the year ended 31 July 2024
PD Contractors Specialist Ltd
Unaudited accounts
Contents
PD Contractors Specialist Ltd
Company Information
for the year ended 31 July 2024
Company Number
09120222 (England and Wales)
Registered Office
51C DORKING ROAD
EPSOM
KT18 7JU
ENGLAND
Accountants
A.S. Biz Empire Ltd
38a Station Road West
Oxted
RH8 9EU
PD Contractors Specialist Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
67,864
90,038
Cash at bank and in hand
46,665
45,107
Creditors: amounts falling due within one year
(30,374)
(98,711)
Net current assets/(liabilities)
25,103
(29,695)
Total assets less current liabilities
92,967
60,343
Creditors: amounts falling due after more than one year
(78,274)
(31,365)
Called up share capital
1
1
Profit and loss account
14,692
28,977
Shareholders' funds
14,693
28,978
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Pawel Danowski
Director
Company Registration No. 09120222
PD Contractors Specialist Ltd
Notes to the Accounts
for the year ended 31 July 2024
PD Contractors Specialist Ltd is a private company, limited by shares, registered in England and Wales, registration number 09120222. The registered office is 51C DORKING ROAD, EPSOM, KT18 7JU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
129,610
813
130,423
At 31 July 2024
129,610
813
130,423
At 1 August 2023
39,572
813
40,385
Charge for the year
22,174
-
22,174
At 31 July 2024
61,746
813
62,559
At 31 July 2024
67,864
-
67,864
At 31 July 2023
90,038
-
90,038
Amounts falling due within one year
PD Contractors Specialist Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
29,886
93,852
Taxes and social security
488
3,132
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
32,424
-
Loans from directors
(23,557)
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).