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Registered Number: 12838957
England and Wales

 

 

 

PDB DOOR SEALS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ray Dyer Chartered Accountants
31 August 2024



....................................................

Ray Dyer Chartered Accountants

Inglenook
Main Road
Nutbourne
PO18 8RR
14 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 12,081    9,530 
12,081    9,530 
Current assets      
Stocks 11,000    17,000 
Debtors 844    1,596 
Cash at bank and in hand 2,505    1,934 
14,349    20,530 
Creditors: amount falling due within one year (96,553)   (97,334)
Net current assets (82,204)   (76,804)
 
Total assets less current liabilities (70,123)   (67,274)
Net assets (70,123)   (67,274)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (70,223)   (67,374)
Shareholders' funds (70,123)   (67,274)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 May 2025 and were signed on its behalf by:


-------------------------------
R Parker
Director
2
General Information
PDB Door Seals Limited is a private company, limited by shares, registered in England and Wales, registration number 12838957, registration address Inglenook, Main Road, Nutbourne, Chichester, West Sussex, PO18 8RR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 10 years.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Patents   Total
  £   £
At 01 September 2023 13,613    13,613 
Additions 3,912    3,912 
Disposals  
At 31 August 2024 17,525    17,525 
Amortisation
At 01 September 2023 4,083    4,083 
Charge for year 1,361    1,361 
On disposals  
At 31 August 2024 5,444    5,444 
Net book values
At 31 August 2024 12,081    12,081 
At 31 August 2023 9,530    9,530 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3