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
Pdr Contracting Limited
Company Information
for the year ended 31 March 2025
Company Number
09338695 (England and Wales)
Registered Office
28 Maple Way
Dunmow
Essex
CM6 1WZ
England
Pdr Contracting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
376,080
356,391
Cash at bank and in hand
46,442
46,209
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
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
Pdr Contracting Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
278,833
65,088
32,159
376,080
At 31 March 2024
278,833
34,680
42,878
356,391
Amounts falling due within one year
Trade debtors
27,845
33,210
Amounts falling due after more than one year
Other debtors
2,310
10,906
Pdr Contracting Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
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
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).