2 2 P.D.B.Interiors Limited 09748589 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 09748589 2023-09-01 2024-08-31 09748589 2024-08-31 09748589 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09748589 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09748589 bus:Micro-entities 2023-09-01 2024-08-31 09748589 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09748589 bus:FilletedAccounts 2023-09-01 2024-08-31 09748589 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09748589 bus:RegisteredOffice 2023-09-01 2024-08-31 09748589 bus:Director1 2023-09-01 2024-08-31 09748589 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09748589 bus:Agent1 2023-09-01 2024-08-31 09748589 countries:England 2023-09-01 2024-08-31 09748589 2022-09-01 2023-08-31 09748589 2023-08-31 09748589 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09748589 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 09748589

P.D.B.Interiors Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

P.D.B.Interiors Limited

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.D.B.Interiors Limited

 

Company Information

Director

Mr Paul Daniel Buckingham

Registered office

37 The Cottage
Woodend Lane
Cam
Gloucestershire
GL11 5LR

Accountants

CG ACCOUNTING & TAX LTD 4 Ashingdon Heights
Rochford
Essex
SS43TH

 

P.D.B.Interiors Limited

 

(Registration number: 09748589)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

171

5,062

Current assets

21,632

19,419

Creditors: Amounts falling due within one year

(9,527)

(4,938)

Net current assets

12,105

14,481

Total assets less current liabilities

12,276

19,543

Creditors: Amounts falling due after more than one year

(5,202)

(7,514)

Accruals and deferred income

(748)

(750)

 

6,326

11,279

Capital and reserves

6,326

11,279

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 The Cottage
Woodend Lane
Cam
Gloucestershire
GL11 5LR
England

These financial statements were authorised for issue by the director on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

 

P.D.B.Interiors Limited

 

(Registration number: 09748589)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025
 

.........................................
Mr Paul Daniel Buckingham
Director