1 July 2023 false No description of principal activity Taxfiler 2024.6 09127404business:PrivateLimitedCompanyLtd2023-07-012024-06-30 091274042023-06-30 091274042023-07-012024-06-30 09127404business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09127404business:FilletedAccounts2023-07-012024-06-30 091274042024-06-30 09127404business:Director12023-07-012024-06-30 09127404business:RegisteredOffice2023-07-012024-06-30 091274042023-06-30 09127404core:WithinOneYear2024-06-30 09127404core:WithinOneYear2023-06-30 09127404core:AfterOneYear2024-06-30 09127404core:AfterOneYear2023-06-30 09127404core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09127404core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09127404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09127404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09127404core:PreviouslyStatedAmount2024-06-30 09127404core:PreviouslyStatedAmount2023-06-30 09127404business:SmallEntities2023-07-012024-06-30 09127404countries:EnglandWales2023-07-012024-06-30 09127404core:LandBuildings2023-07-012024-06-30 09127404core:FurnitureFittings2023-07-012024-06-30 09127404core:LandBuildings2023-06-30 09127404core:FurnitureFittings2023-06-30 09127404core:LandBuildings2024-06-30 09127404core:FurnitureFittings2024-06-30 091274042022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09127404 (England and Wales)
P D K PROPERTY SOLUTIONS LIMITED Unaudited accounts for the year ended 30 June 2024
P D K PROPERTY SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P D K PROPERTY SOLUTIONS LIMITED Company Information for the year ended 30 June 2024
Director
Peter Daljeet Kumar
Company Number
09127404 (England and Wales)
Registered Office
144 NEWCOMBE ROAD BIRMINGHAM B21 8BY
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P D K PROPERTY SOLUTIONS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
218,662 
267,241 
Current assets
Debtors
5
139,823 
130,822 
Cash at bank and in hand
44,009 
20,814 
183,832 
151,636 
Creditors: amounts falling due within one year
6
(217,356)
(187,773)
Net current liabilities
(33,524)
(36,137)
Total assets less current liabilities
185,138 
231,104 
Creditors: amounts falling due after more than one year
7
(203,617)
(230,742)
Net (liabilities)/assets
(18,479)
362 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(19,479)
(638)
Shareholders' funds
(18,479)
362 
For the year ending 30 June 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 3 April 2025 and were signed on its behalf by
Peter Daljeet Kumar Director Company Registration No. 09127404
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P D K PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
P D K PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09127404. The registered office is 144 NEWCOMBE ROAD, BIRMINGHAM, B21 8BY.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Years Straight Line
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
484,965 
3,500 
488,465 
At 30 June 2024
484,965 
3,500 
488,465 
Depreciation
At 1 July 2023
218,250 
2,974 
221,224 
Charge for the year
48,500 
79 
48,579 
At 30 June 2024
266,750 
3,053 
269,803 
Net book value
At 30 June 2024
218,215 
447 
218,662 
At 30 June 2023
266,715 
526 
267,241 
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P D K PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,667 
6,667 
Amounts due from group undertakings etc.
64,000 
55,000 
Other debtors
69,156 
69,155 
139,823 
130,822 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
28,964 
27,053 
Trade creditors
1 
1 
Taxes and social security
6,976 
10,048 
Loans from directors
181,415 
150,671 
217,356 
187,773 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
203,617 
230,742 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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