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COMPANY REGISTRATION NUMBER: 10588921
PD Gas & Water Services Limited
Filleted Unaudited Financial Statements
28 February 2025
PD Gas & Water Services Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
£
Fixed assets
16,359
21,396
---------
---------
Current assets
47,442
31,636
Prepayments and accrued income
1,301
1,129
---------
---------
48,743
32,765
Creditors: amounts falling due within one year
38,746
29,090
---------
---------
Net current assets
9,997
3,675
---------
---------
Total assets less current liabilities
26,356
25,071
Creditors: amounts falling due after more than one year
2,000
5,000
Accruals and deferred income
810
701
---------
---------
23,546
19,370
---------
---------
Capital and reserves
23,546
19,370
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 28th February 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2025 , and are signed on behalf of the board by:
Mr P A Dickens
Director
Company registration number: 10588921
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Springfield, Newtown, Wem, Shrewsbury, SY4 5NU.