Registered number
09466483
PDK Heatseal Ltd
Filleted Accounts
31 March 2025
PDK Heatseal Ltd
Registered number: 09466483
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 751 902
Current assets 20,534 31,724
Creditors: amounts falling due within one year (16,437) (20,876)
Net current assets 4,097 10,848
Total assets less current liabilities 4,848 11,750
Creditors: amounts falling due after more than one year (820) (10,833)
Accruals and deferred income (835) (825)
Net assets 3,193 92
Capital and reserves 3,193 92
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Milfoil Close, Newton Village, Stenson Field, Derby, DE24 3FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P D Knight
Director
Approved by the board on 25 August 2025
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