Company Registration No. 10919092 (England and Wales)
Pdh Automotive Ltd
Unaudited accounts
for the year ended 31 August 2025
Pdh Automotive Ltd
Unaudited accounts
Contents
Pdh Automotive Ltd
Company Information
for the year ended 31 August 2025
Company Number
10919092 (England and Wales)
Registered Office
11 Wentworth Road
Grimsby
DN34 4AR
United Kingdom
Accountants
Laura Little
118 Cooper Road
Grimsby
DN32 8DQ
Pdh Automotive Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
58,251
50,824
Cash at bank and in hand
79,433
30,193
Creditors: amounts falling due within one year
(122,010)
(89,655)
Net current liabilities
(37,541)
(54,426)
Total assets less current liabilities
20,710
(3,602)
Creditors: amounts falling due after more than one year
(55,405)
(30,005)
Net liabilities
(34,695)
(33,607)
Called up share capital
2
2
Profit and loss account
(34,697)
(33,609)
Shareholders' funds
(34,695)
(33,607)
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2025 and were signed on its behalf by
Paul Humphrey
Director
Company Registration No. 10919092
Pdh Automotive Ltd
Notes to the Accounts
for the year ended 31 August 2025
Pdh Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 10919092. The registered office is 11 Wentworth Road, Grimsby, DN34 4AR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
93,493
27,590
121,083
At 31 August 2025
93,493
47,590
141,083
At 1 September 2024
56,890
13,369
70,259
Charge for the year
9,151
3,422
12,573
At 31 August 2025
66,041
16,791
82,832
At 31 August 2025
27,452
30,799
58,251
At 31 August 2024
36,603
14,221
50,824
Pdh Automotive Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
110,265
82,157
Taxes and social security
4,258
-
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,557
22,528
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).