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REGISTERED NUMBER: 06335650 (England and Wales)















PD IT Consultancy Ltd

Unaudited Financial Statements For The Year Ended 31 March 2025






PD IT Consultancy Ltd (Registered number: 06335650)






Contents of the Financial Statements
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PD IT Consultancy Ltd

Company Information
For The Year Ended 31 March 2025







DIRECTORS: D E Knight
V C Knight
R W Milford



SECRETARY: V C Knight



REGISTERED OFFICE: 54 Hampstead Road
Brislington
Bristol
BS4 3HJ



REGISTERED NUMBER: 06335650 (England and Wales)



ACCOUNTANTS: Kingswood Allotts Limited
Chartered Accountants
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU



BANKERS: HSBC
PO Box 120
49 Corn Street
Bristol
BS99 7PP

PD IT Consultancy Ltd (Registered number: 06335650)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,241 187

CURRENT ASSETS
Debtors 5 184,307 161,227
Cash at bank 166,390 200,621
350,697 361,848
CREDITORS
Amounts falling due within one year 6 23,493 34,353
NET CURRENT ASSETS 327,204 327,495
TOTAL ASSETS LESS CURRENT LIABILITIES 328,445 327,682

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 328,345 327,582
SHAREHOLDERS' FUNDS 328,445 327,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





D E Knight - Director


PD IT Consultancy Ltd (Registered number: 06335650)

Notes to the Financial Statements
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

PD IT Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

PD IT Consultancy Ltd (Registered number: 06335650)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 326 6,202 3,901 10,429
Additions 777 - 570 1,347
Disposals - - (2,039 ) (2,039 )
At 31 March 2025 1,103 6,202 2,432 9,737
DEPRECIATION
At 1 April 2024 305 6,202 3,735 10,242
Charge for year 61 - 232 293
Eliminated on disposal - - (2,039 ) (2,039 )
At 31 March 2025 366 6,202 1,928 8,496
NET BOOK VALUE
At 31 March 2025 737 - 504 1,241
At 31 March 2024 21 - 166 187

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 11,920
Other debtors 184,307 149,307
184,307 161,227

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 120
Taxation 10,813 18,498
VAT 6,321 10,746
Directors' current accounts 4,519 3,239
Accruals 1,840 1,750
23,493 34,353

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
90 Ordinary £1 90 90
10 Ordinary A £1 10 10
100 100