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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
Page
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PD Contractors Specialist Ltd Company Information for the year ended 31 July 2024
Director
Pawel Danowski
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
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PD Contractors Specialist Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,864 
90,038 
Current assets
Debtors
8,812 
23,909 
Cash at bank and in hand
46,665 
45,107 
55,477 
69,016 
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)
Net assets
14,693 
28,978 
Capital and reserves
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
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PD Contractors Specialist Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 31 July 2024
67,864 
- 
67,864 
At 31 July 2023
90,038 
- 
90,038 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,812 
- 
Other debtors
- 
23,909 
8,812 
23,909 
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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 
£ 
£ 
VAT
- 
1,727 
Trade creditors
29,886 
93,852 
Taxes and social security
488 
3,132 
30,374 
98,711 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,395 
31,365 
Obligations under finance leases and hire purchase contracts
32,424 
- 
Other creditors
46,012 
- 
Loans from directors
(23,557)
- 
78,274 
31,365 
8
Share capital
2024 
2023 
£ 
£ 
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).
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