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Company Registration No. 08195749 (England and Wales)
London PDP Ltd Unaudited accounts for the year ended 31 August 2024
London PDP Ltd Unaudited accounts Contents
Page
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London PDP Ltd Company Information for the year ended 31 August 2024
Director
Adrian Terry Taylor
Company Number
08195749 (England and Wales)
Registered Office
115 Grove Road London E3 5RP United Kingdom
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London PDP Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,623 
7,638 
Current assets
Debtors
49,680 
56,552 
Cash at bank and in hand
145,235 
74,929 
194,915 
131,481 
Creditors: amounts falling due within one year
(126,089)
(91,599)
Net current assets
68,826 
39,882 
Total assets less current liabilities
71,449 
47,520 
Provisions for liabilities
Deferred tax
(656)
(1,451)
Net assets
70,793 
46,069 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
70,791 
46,067 
Shareholders' funds
70,793 
46,069 
For the year ending 31 August 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 23 May 2025 and were signed on its behalf by
Adrian Terry Taylor Director Company Registration No. 08195749
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London PDP Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
London PDP Ltd is a private company, limited by shares, registered in England and Wales, registration number 08195749. The registered office is 115 Grove Road, London, E3 5RP, 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:
Motor vehicles
25%
Fixtures & fittings
25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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London PDP Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
192 
32,813 
7,415 
40,420 
Additions
- 
- 
2,666 
2,666 
At 31 August 2024
192 
32,813 
10,081 
43,086 
Depreciation
At 1 September 2023
192 
26,793 
5,797 
32,782 
Charge for the year
- 
6,020 
1,661 
7,681 
At 31 August 2024
192 
32,813 
7,458 
40,463 
Net book value
At 31 August 2024
- 
- 
2,623 
2,623 
At 31 August 2023
- 
6,020 
1,618 
7,638 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,600 
51,252 
Accrued income and prepayments
4,080 
5,300 
49,680 
56,552 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,227 
34,073 
Trade creditors
5,905 
5,216 
Taxes and social security
75,774 
44,323 
Other creditors
8,190 
7,007 
Loans from directors
73 
90 
Accruals
920 
890 
126,089 
91,599 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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