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P & D Development Company Limited

Registered Number
NI023030
(Northern Ireland)

Unaudited Financial Statements for the Period ended
31 December 2024

P & D Development Company Limited
Company Information
for the period from 1 December 2023 to 31 December 2024

Directors | Jacqueline Inez Cecilia Angelique Bell (Day)
| DESSAIN, Catharina Mary Frederica
| Georgina Francesca Anne Sampson

Company Secretary | BELL (DAY), Angelique

Registered Address | 25 The Parade
| Donaghadee
| BT21 0HE

Registered Number | NI023030 (Northern Ireland)

P & D Development Company Limited
Balance Sheet as at
31 December 2024

|  | 31 Dec 2024 £ |  | 30 Nov 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,729 |  | 5,708
Current Assets |  | 5,443 |  | 15,221
Creditors amounts falling due within one year |  | (6,898) |  | (17,925)
Net current assets (liabilities) |  | (1,455) |  | (2,704)
Total assets less current liabilities |  | 3,274 |  | 3,004
Creditors amounts falling due after one year |  | (7,956) |  | (7,956)
Accruals and deferred income |  | (900) |  | (630)
Net assets (liabilities) |  | (5,582) |  | (5,582)
Capital and reserves |  | (5,582) |  | (5,582)

- The company is a private company limited by shares and registered in Northern Ireland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:
DESSAIN, Catharina Mary Frederica Director
Georgina Francesca Anne Sampson Director
Jacqueline Inez Cecilia Angelique Bell (Day) Director Registered Company No. NI023030