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Company Registration No. 09338695 (England and Wales)
Pdr Contracting Limited Unaudited accounts for the year ended 31 March 2025
Pdr Contracting Limited Unaudited accounts Contents
Page
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Pdr Contracting Limited Company Information for the year ended 31 March 2025
Director
Peter Redgwell
Company Number
09338695 (England and Wales)
Registered Office
28 Maple Way Dunmow Essex CM6 1WZ England
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Pdr Contracting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
376,080 
356,391 
Current assets
Inventories
19,750 
19,750 
Debtors
33,407 
44,116 
Cash at bank and in hand
46,442 
46,209 
99,599 
110,075 
Creditors: amounts falling due within one year
(19,033)
15,809 
Net current assets
80,566 
125,884 
Total assets less current liabilities
456,646 
482,275 
Creditors: amounts falling due after more than one year
(20,000)
(70,559)
Net assets
436,646 
411,716 
Capital and reserves
Called up share capital
242 
242 
Share premium
359,858 
359,858 
Profit and loss account
76,546 
51,616 
Shareholders' funds
436,646 
411,716 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
Peter Redgwell Director Company Registration No. 09338695
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Pdr Contracting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pdr Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 09338695. The registered office is 28 Maple Way, Dunmow, Essex, CM6 1WZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
278,833 
261,675 
78,166 
618,674 
Additions
- 
52,104 
- 
52,104 
At 31 March 2025
278,833 
313,779 
78,166 
670,778 
Depreciation
At 1 April 2024
- 
226,995 
35,288 
262,283 
Charge for the year
- 
21,696 
10,719 
32,415 
At 31 March 2025
- 
248,691 
46,007 
294,698 
Net book value
At 31 March 2025
278,833 
65,088 
32,159 
376,080 
At 31 March 2024
278,833 
34,680 
42,878 
356,391 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,252 
- 
Trade debtors
27,845 
33,210 
31,097 
33,210 
Amounts falling due after more than one year
Other debtors
2,310 
10,906 
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Pdr Contracting Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,196 
3,519 
Trade creditors
9,829 
7,105 
Taxes and social security
7,242 
5,998 
Proposed dividends
- 
(40,000)
Other creditors
23,599 
1,579 
Loans from directors
(27,433)
4,190 
Accruals
3,600 
1,800 
19,033 
(15,809)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,000 
30,000 
Other creditors
- 
40,559 
20,000 
70,559 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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