IRIS Accounts Production v25.1.3.33 11539881 Board of Directors 1.9.23 31.8.24 31.8.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115398812023-08-31115398812024-08-31115398812023-09-012024-08-31115398812022-08-31115398812022-09-012023-08-31115398812023-08-3111539881ns15:EnglandWales2023-09-012024-08-3111539881ns14:PoundSterling2023-09-012024-08-3111539881ns10:Director12023-09-012024-08-3111539881ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3111539881ns10:SmallEntities2023-09-012024-08-3111539881ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3111539881ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3111539881ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3111539881ns10:FullAccounts2023-09-012024-08-3111539881ns10:Director22023-09-012024-08-3111539881ns10:RegisteredOffice2023-09-012024-08-3111539881ns5:CurrentFinancialInstruments2024-08-3111539881ns5:CurrentFinancialInstruments2023-08-3111539881ns5:Non-currentFinancialInstruments2024-08-3111539881ns5:Non-currentFinancialInstruments2023-08-3111539881ns5:ShareCapital2024-08-3111539881ns5:ShareCapital2023-08-3111539881ns5:RetainedEarningsAccumulatedLosses2024-08-3111539881ns5:RetainedEarningsAccumulatedLosses2023-08-3111539881ns5:PlantMachinery2023-09-012024-08-3111539881ns5:MotorVehicles2023-09-012024-08-3111539881ns5:PlantMachinery2023-08-3111539881ns5:MotorVehicles2023-08-3111539881ns5:PlantMachinery2024-08-3111539881ns5:MotorVehicles2024-08-3111539881ns5:PlantMachinery2023-08-3111539881ns5:MotorVehicles2023-08-3111539881ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3111539881ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 11539881 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024

FOR

PDJ BUILDING & ROOFING SERVICES LIMITED

PDJ BUILDING & ROOFING SERVICES LIMITED (REGISTERED NUMBER: 11539881)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


PDJ BUILDING & ROOFING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







Directors: P Colling
D G Colling





Registered office: 1623 Warwick Road Knowle
Solihull
United Kingdom
West Midlands
B93 9LF





Registered number: 11539881 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

PDJ BUILDING & ROOFING SERVICES LIMITED (REGISTERED NUMBER: 11539881)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,759 6,159

CURRENT ASSETS
Debtors 5 234,058 219,790
Cash at bank 40,003 47,475
274,061 267,265
CREDITORS
Amounts falling due within one year 6 236,798 229,449
NET CURRENT ASSETS 37,263 37,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,022

43,975

CREDITORS
Amounts falling due after more than one
year

7

(26,389

)

(31,944

)

PROVISIONS FOR LIABILITIES (109 ) (200 )
NET ASSETS 15,524 11,831

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,424 11,731
15,524 11,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

PDJ BUILDING & ROOFING SERVICES LIMITED (REGISTERED NUMBER: 11539881)

BALANCE SHEET - continued
31 AUGUST 2024


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 28 August 2025 and were signed on its behalf by:





D G Colling - Director


PDJ BUILDING & ROOFING SERVICES LIMITED (REGISTERED NUMBER: 11539881)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Pdj Building & Roofing Services Limited 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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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.

PDJ BUILDING & ROOFING SERVICES LIMITED (REGISTERED NUMBER: 11539881)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
Cost
At 1 September 2023
and 31 August 2024 4,771 10,600 15,371
Depreciation
At 1 September 2023 1,966 7,246 9,212
Charge for year 561 839 1,400
At 31 August 2024 2,527 8,085 10,612
Net book value
At 31 August 2024 2,244 2,515 4,759
At 31 August 2023 2,805 3,354 6,159

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 214,876 217,980
Other debtors 19,182 1,810
234,058 219,790

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 22,488 23,321
Trade creditors 180,399 173,355
Taxation and social security 19,036 17,965
Other creditors 14,875 14,808
236,798 229,449

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 26,389 31,944

PDJ BUILDING & ROOFING SERVICES LIMITED (REGISTERED NUMBER: 11539881)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,167 9,722