1 August 2023 false No description of principal activity Taxfiler 2024.6 14220117business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142201172023-07-31 142201172023-08-012024-07-31 14220117business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14220117business:FilletedAccounts2023-08-012024-07-31 142201172024-07-31 14220117business:Director12023-08-012024-07-31 14220117business:RegisteredOffice2023-08-012024-07-31 142201172023-07-31 14220117core:WithinOneYear2024-07-31 14220117core:WithinOneYear2023-07-31 14220117core:AfterOneYear2024-07-31 14220117core:AfterOneYear2023-07-31 14220117countries:EnglandWales2023-08-012024-07-31 142201172022-08-012023-07-31 14220117business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14220117 (England and Wales)
PD Agricultural & Plant Engineers Ltd Unaudited accounts for the year ended 31 July 2024
PD Agricultural & Plant Engineers Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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PD Agricultural & Plant Engineers Ltd Company Information for the year ended 31 July 2024
Director
Mr P Dalton
Company Number
14220117 (England and Wales)
Registered Office
6A West Row Sadberge Darlington Co Durham DL2 1RZ ENGLAND
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PD Agricultural & Plant Engineers Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PD Agricultural & Plant Engineers Ltd for the year ended 31 July 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of PD Agricultural & Plant Engineers Ltd, as a body, in accordance with the terms of our engagement letter dated 13 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of PD Agricultural & Plant Engineers Ltd and state those matters that we have agreed to state to the Board of Directors of PD Agricultural & Plant Engineers Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PD Agricultural & Plant Engineers Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PD Agricultural & Plant Engineers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PD Agricultural & Plant Engineers Ltd. You consider that PD Agricultural & Plant Engineers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PD Agricultural & Plant Engineers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL 30 September 2025
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PD Agricultural & Plant Engineers Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
29,493 
15,153 
Current assets
31,922 
30,465 
Creditors: amounts falling due within one year
(21,627)
(20,731)
Net current assets
10,295 
9,734 
Total assets less current liabilities
39,788 
24,887 
Creditors: amounts falling due after more than one year
(9,821)
- 
Accruals and deferred income
(3,885)
(320)
Net assets
26,082 
24,567 
Capital and reserves
26,082 
24,567 
NOTES TO THE ACCOUNTS
1 Statutory information
PD Agricultural & Plant Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14220117. The registered office is 6A West Row, Sadberge, Darlington, Co Durham, DL2 1RZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 0).
For the year ending 31 July 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 September 2025
Mr P Dalton Director Company Registration No. 14220117
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