| PDT Financial Services Ltd. |
| Registered Number:11817130 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
PDT Financial Services Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
PDT Financial Services Ltd.
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,233
1,234
2
1,233
1,234
| Trade and other receivables |
-
606
3
45,343
| Cash and cash equivalents |
43,977
44,583
45,343
| Trade and other payables: amounts falling due within one |
| year |
(41,633)
(40,389)
4
3,710
4,194
Net current assets
| Total assets less current liabilities |
5,427
4,944
5,427
Net assets
4,944
4,000
4,000
1,427
944
5,427
4,944
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 13 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
PDT Financial Services Ltd.
Notes to the Financial Statements
Statutory Information
| PDT Financial Services Ltd. is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11817130. |
| Principal place of business: |
15 Lees Hill
Kingswood
Bristol
BS15 4TL
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
3,047
410
3,457
| Provision for depreciation and impairment |
1,813
Charge for year
411
2,224
1,233
1,234
| 3. Trade and other receivables |
2024
2025
606
-
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For the year ended 31 March 2025
PDT Financial Services Ltd.
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
2,225
4,455
38,164
37,178
40,389
41,633
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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