Registered Number 13757674

PDN COMMERCIALS LTD

Micro-entity Accounts

30 November 2024

PDN COMMERCIALS LTD Registered Number 13757674

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,228
3,798
Current Assets
31,676
38,709
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,960)
(26,326)
Net current assets (liabilities)
17,716
12,383
Total assets less current liabilities
20,944
16,181
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
20,944
16,181
Capital and reserves
20,944
16,181
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2025

And signed on their behalf by:
P Naylor, Director

PDN COMMERCIALS LTD Registered Number 13757674

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 2 2