PDH Wood (UK) Limited 14096046 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Management Consultancy for Automotive Digita Accounts Production Advanced 6.30.9574.0 true 14096046 2023-06-01 2024-05-31 14096046 2024-05-31 14096046 bus:Director1 1 2024-05-31 14096046 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14096046 bus:Micro-entities 2023-06-01 2024-05-31 14096046 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14096046 bus:FilletedAccounts 2023-06-01 2024-05-31 14096046 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14096046 bus:RegisteredOffice 2023-06-01 2024-05-31 14096046 bus:Director1 2023-06-01 2024-05-31 14096046 bus:Director1 1 2023-06-01 2024-05-31 14096046 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14096046 countries:England 2023-06-01 2024-05-31 14096046 bus:Director1 1 2023-05-31 14096046 2022-05-09 2023-05-31 14096046 2023-05-31 14096046 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14096046

PDH Wood (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

PDH Wood (UK) Limited

(Registration number: 14096046)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

12,374

6,782

Current assets

39,100

24,598

Creditors: Amounts falling due within one year

(42,179)

(23,381)

Net current (liabilities)/assets

(3,079)

1,217

 

9,295

7,999

Capital and reserves

9,295

7,999

1

General information

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

The address of its registered office is:
28 Braden Road
Penn
Wolverhampton
WV4 4JL

These financial statements were authorised for issue by the director on 16 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

PDH Wood (UK) Limited

(Registration number: 14096046)
Balance Sheet as at 31 May 2024

3

Related party transactions


The Company operates a current account with the Director. The table below shows the position when the Director owes the amounts to the Company and these values are reported as Creditors within Current Liabilities on the Balance Sheet. In the event that the Company owes the Director, the balances are reported within Debtors and Current Assets on the Balance Sheet.

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

Mr P M Wood

Directors current account

-

23,062

23,062

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

Director's responsibilities:

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 16 May 2025
 

.........................................
Mr P M Wood
Director