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PDC CONSOLIDATED LIMITED

REPORT OF THE DIRECTOR AND

ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2025






PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PDC CONSOLIDATED LIMITED

COMPANY INFORMATION
for the year ended 31 January 2025







DIRECTOR: Menal Nandha





REGISTERED OFFICE: Premier Suite
4 Churchill Court
58 Station Road
North Harrow
HA2 7ST





REGISTERED NUMBER: 11153795 (England and Wales)





ACCOUNTANTS: ADAMS MOORHOUSE LIMITED, Chartered Accountants
4 Churchill Court
58 Station Road
North Harrow
Middlesex
HA2 7ST

PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

STATEMENT OF FINANCIAL POSITION
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 90,798 90,798
Tangible assets 5 2,790 -
93,588 90,798

CURRENT ASSETS
Cash at bank and in hand 82,576 86,203

CREDITORS
Amounts falling due within one year 6 116,135 122,984
NET CURRENT LIABILITIES (33,559 ) (36,781 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,029

54,017

CREDITORS
Amounts falling due after more than one
year

7

16,300

22,875
NET ASSETS 43,729 31,142

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 43,529 30,942
SHAREHOLDERS' FUNDS 43,729 31,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

STATEMENT OF FINANCIAL POSITION - continued
31 January 2025


The 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.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Menal Nandha - Director


PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2025


1. STATUTORY INFORMATION

PDC Consolidated Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill has not been amortised on the basis that, in the director’s opinion, amortisation would not present a true and fair view of the financial statements. The carrying value of goodwill, as stated without amortisation, is considered to reflect its current market value.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2025


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 February 2024
and 31 January 2025 90,798
Net book value
At 31 January 2025 90,798
At 31 January 2024 90,798

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
At 1 February 2024 7,340
Additions 3,720
At 31 January 2025 11,060
Depreciation
At 1 February 2024 7,340
Charge for year 930
At 31 January 2025 8,270
Net book value
At 31 January 2025 2,790

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 3,588 4,200
Taxation and social security 20,349 18,482
Other creditors 92,198 100,302
116,135 122,984

PDC CONSOLIDATED LIMITED (REGISTERED NUMBER: 11153795)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 16,300 22,875

Amounts falling due in more than five years:

Repayable by instalments
Bank loans falling due after 5 years 1,104 898

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 'A' Shares £1 100 100
100 Ordinary 'B' shares £1 100 100
200 200

Ordinary 'A' shares carry voting and dividend rights. Ordinary 'B' shares carry rights to dividends but not voting rights.

9. RESERVES
Retained
earnings
£   

At 1 February 2024 30,942
Profit for the year 35,087
Dividends (22,500 )
At 31 January 2025 43,529

10. CONTINGENT LIABILITIES

As far as the Board is aware, there were no contingent liabilities at the balance sheet date.