PDG INTERIORS LTD

Company Registration Number:
11820584 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

PDG INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PDG INTERIORS LTD

Company Information

for the Period Ended 28 February 2025




Director: MIHAELA MARIA POP
Registered office: 121
Elmstead Lane
Chislehurst
England
BR7 5EL
Company Registration Number: 11820584 (England and Wales)

PDG INTERIORS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,537 21,923
Total current assets: 12,537 21,923
Creditors: amounts falling due within one year: 4 ( 7,656 ) ( 3,002 )
Net current assets (liabilities): 4,881 18,921
Total assets less current liabilities: 4,881 18,921
Creditors: amounts falling due after more than one year: 5 ( 11,442 ) ( 18,203 )
Total net assets (liabilities): ( 6,561 ) 718

The notes form part of these financial statements

PDG INTERIORS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,562 ) 717
Shareholders funds: ( 6,561 ) 718

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: MIHAELA MARIA POP
Status: Director

The notes form part of these financial statements

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 7,656 3,002
Total 7,656 3,002

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 11,442 18,203
Total 11,442 18,203