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Registered number: 04919785






PDIC Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
S Shaw



SECRETARY
Mrs T Shaw


REGISTERED OFFICE
Unit 52 Coney Green Business Park
Wingfield View
Chesterfield
S45 9JW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04919785



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		44,452		14,674

CURRENT ASSETS
Debtors	4	11,724		14,184
Cash at bank and in hand		634,436		437,185
		646,160		451,369
CREDITORS: Amounts falling due within one year	5	425,161		221,262
NET CURRENT ASSETS			220,999		230,107
TOTAL ASSETS LESS CURRENT LIABILITIES			265,451		244,781

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			265,351		244,681
SHAREHOLDERS' FUNDS			265,451		244,781

For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/09/2025 and signed on their behalf by



.............................
S Shaw
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Long Leasehold	Plant and	Commercial	Fixtures
	Properties	Machinery	Vehicles	and Fittings	Total
	£	£	£	£	£
Cost
At 01/01/2024	3,018	9,644	26,618	60,248	99,528
Additions	-	-	44,376	-	44,376
Disposals	-	-	(26,618)	-	(26,618)
At 31/12/2024	3,018	9,644	44,376	60,248	117,286
Depreciation
At 01/01/2024	3,018	7,396	26,618	47,733	84,765
Disposals	-	-	(26,618)	-	(26,618)
For the year	-	562	11,094	3,031	14,687
At 31/12/2024	3,018	7,958	11,094	50,764	72,834
Net Book Amounts
At 31/12/2024	-	1,686	33,282	9,484	44,452
At 31/12/2023	-	2,248	-	12,515	14,763


4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	216	6,995
Other debtors	5,710	1,510
Prepayments	5,798	5,675
Directors current account	-	2
Directors current account	-	2
	11,724	14,184


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	13,442	37,798
VAT	67,567	30,013
PAYE control	5,067	1,528
Directors current account	24	-
Directors current account	43	-
Hire purchase	32,724	-
Trade creditors	9,425	22,411
Other creditors	968	2,863
Accruals	1,000	1,000
Deferred income	294,901	125,649
	425,161	221,262


6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
99 Ordinary shares of £1 each	99	99
1 Class B shares of £1 each	1	1
	100	100


2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	3	3