Registered number
15409332
PDL-UK Ltd
Filleted Accounts
31 March 2025
PDL-UK Ltd
Registered number: 15409332
Balance Sheet
as at 31 March 2025
Notes 2025
£
Fixed assets
Tangible assets 3 393
Current assets
Cash at bank and in hand 21,209
Creditors: amounts falling due within one year 4 (18,348)
Net current assets 2,861
Net assets 3,254
Capital and reserves
Called up share capital 10
Profit and loss account 3,244
Shareholders' funds 3,254
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Lartey
Director
Approved by the board on 28 May 2025
PDL-UK Ltd
Notes to the Accounts
for the period from 12 January 2024 to 31 March 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25 reducing balance
Fixtures, fittings, tools and equipment 25 reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 524
At 31 March 2025 524
Depreciation
Charge for the period 131
At 31 March 2025 131
Net book value
At 31 March 2025 393
4 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 17,967
Other creditors 381
18,348
5 Other information
PDL-UK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
c/o Holmes Accountancy Ltd
Linford Forum
18 Rockingham Drive
Linford Wood
MK14 6LY
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