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
P.C.D. ENGINEERING LIMITED
Company Information
for the period from 1 January 2024 to 31 March 2025
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
P.C.D. ENGINEERING LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,067
20,457
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
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
P.C.D. ENGINEERING LIMITED
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
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.
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.
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.
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:
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 1 January 2024
14,028
11,739
25,767
On disposals
(14,028)
(11,739)
(25,767)
At 31 December 2023
829
744
1,573
P.C.D. ENGINEERING LIMITED
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
280
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
7,568
14,960
Loans from directors
-
(328)
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).