Company registration number 03416946 (England and Wales)
P.D.M (NORTH EAST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
P.D.M (NORTH EAST) LIMITED
COMPANY INFORMATION
Directors
Mr M Bourner
Mrs S Bourner
Secretary
Mrs S Bourner
Company number
03416946
Registered office
Evolve Business Centre
Cygnet Way
Houghton Le Spring
Tyne & Wear
United Kingdom
DH4 5QY
Accountants
CPT
Evolve Business Centre
Cynget Way
Houghton le Spring
Tyne and Wear
DH4 5QY
P.D.M (NORTH EAST) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
P.D.M (NORTH EAST) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
101,940
107,545
Current assets
131,492
84,405
Prepayments and accrued income
925
648
Creditors: amounts falling due within one year
(103,903)
(83,133)
Net current assets
28,514
1,920
Total assets less current liabilities
130,454
109,465
Creditors: amounts falling due after more than one year
(4,872)
(5,959)
Accruals and deferred income
(2,400)
(2,200)
Net assets
123,182
101,306
Capital and reserves
123,182
101,306
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
P.D.M (North East) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Evolve Business Centre, Cygnet Way, Houghton Le Spring, Tyne & Wear, United Kingdom, DH4 5QY.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P.D.M (NORTH EAST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 July 2025 and are signed on its behalf by:
Mr M Bourner
Director
Company registration number 03416946 (England and Wales)