REGISTERED NUMBER: SC534515 (Scotland)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Pd Leisure (Scotland) Ltd.

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms E Derrick

REGISTERED OFFICE:

Second Floor

Airbles House

270 Airbles Road

Motherwell

ML1 3AT

REGISTERED NUMBER:

SC534515 (Scotland)

ACCOUNTANTS:

Accountants Plus

Chartered Certified Accountants

Second Floor

Airbles House

270 Airbles Road

Motherwell

ML1 3AT

FIXED ASSETS

24,991

27,661

CURRENT ASSETS

61,895

78,050

CREDITORS

Amounts falling due within one year

(9,865

)

(19,779

)

NET CURRENT ASSETS

52,030

58,271

TOTAL ASSETS LESS CURRENT LIABILITIES

77,021

85,932

CREDITORS

Amounts falling due after more than one year

(46,286

)

(51,603

)

NET ASSETS

30,735

34,329

CAPITAL AND RESERVES

30,735

34,329

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 August 2025 and were signed by:

Ms E Derrick - Director