PD Best Floors Limited Filleted Accounts Cover
PD Best Floors Limited
Company No. 09010725
Accounts
31 March 2025
PD Best Floors Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was flooring.
Director
The Director who served during the year was as follows:
P.D. Best
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.D. Best
Director
30 May 2025
PD Best Floors Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09010725
2025
2024
£
£
Fixed assets
18,21420,840
Current assets
26,33633,473
Creditors: Amounts falling due within one year
(36,221)
(22,701)
Net current assets
(9,885)
10,772
Total assets less current liabilities
8,32931,612
Creditors: Amounts falling due after more than one year
(1,500)
(7,500)
Accruals and deferred income
(1,299)
(1,245)
5,53022,867
Capital and reserves
5,530
22,867
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
PD Best Floors Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09010725
Its registered office is:
156 Bradley Mills Road
Rawthorpe
Huddersfield
HD5 9PJ
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 May 2025 and signed on its behalf by:
P.D. Best - Director
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