PDW ENTERPRISE LTD

Company Registration Number:
15154563 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 21 September 2023

End date: 30 September 2024

PDW ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PDW ENTERPRISE LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 73b
Wellmeadow Road
London
England
SE13 6TA
Company Registration Number: 15154563 (England and Wales)

PDW ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 714,263
Cost of sales ( 180,288 )
Gross Profit or (Loss) 533,975
Administrative Expenses ( 462,421 )
Operating Profit or (Loss) 71,554
Profit or (Loss) Before Tax 71,554
Profit or (Loss) for Period 71,554

The notes form part of these financial statements

PDW ENTERPRISE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 46,307
Total fixed assets: 46,307
Current assets
Debtors: 5 150,361
Cash at bank and in hand: 55,974
Total current assets: 206,335
Net current assets (liabilities): 206,335
Total assets less current liabilities: 252,642
Total net assets (liabilities): 252,642

The notes form part of these financial statements

PDW ENTERPRISE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 252,641
Shareholders funds: 252,642

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 August 2025
And Signed On Behalf Of The Board By:

Name: Pele Dewolf
Status: Director

The notes form part of these financial statements

PDW ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PDW ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 3

PDW ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PDW ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 53,547 53,547
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 53,547 53,547
Depreciation
Charge for year 7,240 7,240
On disposals - -
Other adjustments - -
At 30 September 2024 7,240 7,240
Net book value
At 30 September 2024 46,307 46,307

PDW ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£
Trade debtors 150,361
Total 150,361