1 July 2023 false No description of principal activity Taxfiler 2024.6 10857342business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108573422023-06-30 108573422023-07-012024-06-30 10857342business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10857342business:FilletedAccounts2023-07-012024-06-30 108573422024-06-30 10857342business:Director12023-07-012024-06-30 10857342business:RegisteredOffice2023-07-012024-06-30 108573422023-06-30 10857342core:WithinOneYear2024-06-30 10857342core:WithinOneYear2023-06-30 10857342core:AfterOneYear2024-06-30 10857342core:AfterOneYear2023-06-30 10857342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10857342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10857342core:PreviouslyStatedAmount2024-06-30 10857342core:PreviouslyStatedAmount2023-06-30 10857342business:SmallEntities2023-07-012024-06-30 10857342countries:EnglandWales2023-07-012024-06-30 10857342core:LandBuildings2023-06-30 10857342core:FurnitureFittings2023-06-30 10857342core:LandBuildings2023-07-012024-06-30 10857342core:FurnitureFittings2023-07-012024-06-30 10857342core:LandBuildings2024-06-30 10857342core:FurnitureFittings2024-06-30 108573422022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10857342 (England and Wales)
PDK PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
PDK PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PDK PROPERTY SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
Peter Daljeet Kumar
Company Number
10857342 (England and Wales)
Registered Office
144 NEWCOMBE ROAD HANDSWORTH BIRMINGHAM B21 8BY UNITED KINGDOM
Accountants
Wentworth Wealth Ltd 44-45 Calthorpe Road Edgbaston Birmingham B15 1TH
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PDK PROPERTY SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
741,006 
494,967 
Current assets
Debtors
5
(366)
- 
Cash at bank and in hand
46,236 
46,721 
45,870 
46,721 
Creditors: amounts falling due within one year
6
(715,300)
(794,785)
Net current liabilities
(669,430)
(748,064)
Total assets less current liabilities
71,576 
(253,097)
Creditors: amounts falling due after more than one year
7
(64,000)
(55,000)
Net assets/(liabilities)
7,576 
(308,097)
Capital and reserves
Profit and loss account
7,576 
(308,097)
Shareholders' funds
7,576 
(308,097)
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 2 April 2025 and were signed on its behalf by
Peter Daljeet Kumar Director Company Registration No. 10857342
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PDK PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PDK PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10857342. The registered office is 144 NEWCOMBE ROAD, HANDSWORTH, BIRMINGHAM, B21 8BY, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 July 2023
490,681 
6,399 
497,080 
Additions
- 
4,280 
4,280 
Revaluations
245,319 
- 
245,319 
At 30 June 2024
736,000 
10,679 
746,679 
Depreciation
At 1 July 2023
- 
2,113 
2,113 
Charge for the year
- 
3,560 
3,560 
At 30 June 2024
- 
5,673 
5,673 
Net book value
At 30 June 2024
736,000 
5,006 
741,006 
At 30 June 2023
490,681 
4,286 
494,967 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(366)
- 
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PDK PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
10 
Taxes and social security
616 
2 
Loans from directors
714,684 
794,773 
715,300 
794,785 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
64,000 
55,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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