1 January 2024 false No description of principal activity Taxfiler 2024.6 05143212business:PrivateLimitedCompanyLtd2024-01-012025-03-31 051432122023-12-31 051432122024-01-012025-03-31 05143212business:AuditExemptWithAccountantsReport2024-01-012025-03-31 05143212business:FilletedAccounts2024-01-012025-03-31 051432122025-03-31 05143212business:Director12024-01-012025-03-31 05143212business:RegisteredOffice2024-01-012025-03-31 051432122023-12-31 05143212core:WithinOneYear2025-03-31 05143212core:WithinOneYear2023-12-31 05143212core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05143212core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05143212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05143212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05143212core:PreviouslyStatedAmount2025-03-31 05143212core:PreviouslyStatedAmount2023-12-31 05143212business:SmallEntities2024-01-012025-03-31 05143212countries:EnglandWales2024-01-012025-03-31 05143212core:FurnitureFittings2024-01-012025-03-31 05143212core:ComputerEquipment2024-01-012025-03-31 05143212core:FurnitureFittings2023-12-31 05143212core:ComputerEquipment2023-12-31 05143212core:FurnitureFittings2025-03-31 05143212core:ComputerEquipment2025-03-31 05143212business:OrdinaryShareClass12024-01-012025-03-31 05143212business:OrdinaryShareClass12023-01-012023-12-31 051432122023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05143212 (England and Wales)
P.C.D. ENGINEERING LIMITED Unaudited accounts for the period from 1 January 2024 to 31 March 2025
P.C.D. ENGINEERING LIMITED Unaudited accounts Contents
Page
- 2 -
P.C.D. ENGINEERING LIMITED Company Information for the period from 1 January 2024 to 31 March 2025
Director
Mr D Fletcher
Company Number
05143212 (England and Wales)
Registered Office
21 Warren Drive Linton Swadlincote Derbyshire DE12 6QP England
Accountants
DWP Financial Solutions 61a Springfield Rd Repton Derby Derbyshire DE65 6GP
- 3 -
P.C.D. ENGINEERING LIMITED Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,573 
Current assets
Debtors
- 
23,327 
Cash at bank and in hand
9,067 
20,457 
9,067 
43,784 
Creditors: amounts falling due within one year
(7,568)
(19,632)
Net current assets
1,499 
24,152 
Total assets less current liabilities
1,499 
25,725 
Provisions for liabilities
Deferred tax
- 
(314)
Net assets
1,499 
25,411 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
1,487 
25,399 
Shareholders' funds
1,499 
25,411 
For the period 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 4 June 2025 and were signed on its behalf by
Mr D Fletcher Director Company Registration No. 05143212
- 4 -
P.C.D. ENGINEERING LIMITED Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
P.C.D. ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05143212. The registered office is 21 Warren Drive, Linton, Swadlincote, Derbyshire, DE12 6QP, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
14,857 
12,483 
27,340 
Disposals
(14,857)
(12,483)
(27,340)
At 31 March 2025
- 
- 
- 
Depreciation
At 1 January 2024
14,028 
11,739 
25,767 
On disposals
(14,028)
(11,739)
(25,767)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
At 31 December 2023
829 
744 
1,573 
- 5 -
P.C.D. ENGINEERING LIMITED Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,047 
Accrued income and prepayments
- 
280 
- 
23,327 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
7,568 
14,960 
Loans from directors
- 
(328)
Accruals
- 
5,000 
7,568 
19,632 
7
Share capital
2025 
2023 
£ 
£ 
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12 
12 
8
Average number of employees
During the period the average number of employees was 5 (2023: 5).
- 6 -